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.) |
20/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 59,980 | 16/02/2023 | 5THSFC/2022-23/P/1 | Expenditures | 208,029 | |||||||
Direct Receipts | 16/02/2023 | XVFC/2022-23/P/11 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/12 | Expenditures | 989,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:47 AM. |