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/2 | Direct Receipts | 25,980 | 20/03/2023 | FFC/2022-23/P/3 | Expenditures | 36,950 | |||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/4 | Expenditures | 25,020 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:43:25 AM. |