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.) |
20/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 300,000 | 12/03/2023 | FFC/2022-23/P/29 | Expenditures | 14,600 | |||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/30 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/31 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:35:34 AM. |