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.) |
25/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 163,736 | 31/01/2023 | FFC/2022-23/P/3 | Expenditures | 124,920 | |||||||
25/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 176,322 | 31/01/2023 | FFC/2022-23/P/4 | Expenditures | 259,998 | |||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/5 | Expenditures | 63,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:26 AM. |