Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
19/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 200,000 | 19/11/2022 | FFC/2022-23/P/8 | Expenditures | 237,662 | |||||||
20/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 350,000 | 19/11/2022 | XVFC/2022-23/P/12 | Expenditures | 153,427 | |||||||
Direct Receipts | 20/11/2022 | FFC/2022-23/P/9 | Expenditures | 323,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:23:35 AM. |