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.) |
03/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 450,000 | 03/03/2023 | FFC/2022-23/P/31 | Expenditures | 29,800 | |||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/32 | Expenditures | 41,440 | ||||||||||
Direct Receipts | 03/03/2023 | FFC/2022-23/P/33 | Expenditures | 19,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:14:06 PM. |