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.) |
20/01/2023 | FFC/2022-23/R/8 | Direct Receipts | 176,540 | 20/01/2023 | FFC/2022-23/P/26 | Expenditures | 3,600 | |||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/27 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2023 | FFC/2022-23/P/28 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:59:17 AM. |