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.) |
07/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 7,719 | 07/01/2023 | FFC/2022-23/P/11 | Expenditures | 3,765 | |||||||
07/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 9,599 | 07/01/2023 | FFC/2022-23/P/12 | Expenditures | 15,400 | |||||||
Direct Receipts | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 144,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:30:03 AM. |