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.) |
15/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 8,000 | 01/03/2023 | XVFC/2022-23/P/57 | Expenditures | 30,000 | |||||||
Direct Receipts | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 15/03/2023 | FFC/2022-23/P/11 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:59:23 PM. |