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.) |
06/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 06/05/2022 | FFC/2022-23/P/1 | Expenditures | 286,067 | |||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 189,284 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 93,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:24 AM. |