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.) |
27/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 87,000 | 20/09/2022 | FFC/2022-23/P/1 | Expenditures | 54,700 | |||||||
Direct Receipts | 25/09/2022 | FFC/2022-23/P/2 | Expenditures | 13,350 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/3 | Expenditures | 157,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:57:50 PM. |