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.) |
28/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 201,545 | 28/05/2022 | FFC/2022-23/P/1 | Expenditures | 83,100 | |||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/2 | Expenditures | 79,700 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:01 AM. |