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.) |
07/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 324,000 | 07/02/2023 | FFC/2022-23/P/6 | Expenditures | 147,000 | |||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/7 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 07/02/2023 | FFC/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:36 PM. |