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.) |
04/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 600,000 | 04/01/2023 | FFC/2022-23/P/12 | Expenditures | 264,250 | |||||||
Direct Receipts | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 130,850 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/13 | Expenditures | 17,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:10:02 PM. |