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.) |
20/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 10,895 | 15/03/2023 | XVFC/2022-23/P/55 | Expenditures | 786,000 | |||||||
20/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 10,004 | 20/03/2023 | FFC/2022-23/P/1 | Expenditures | 12,850 | |||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/56 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:19:32 PM. |