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.) |
21/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 1,465 | 20/03/2023 | XVFC/2022-23/P/34 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/35 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/2 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:26 AM. |