Voucher Wise Summary Report
Opening Balance | 2,542,707.28 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 55,000 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 80,000 | |||||||
09/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:12 AM. |