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.) |
27/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 27/06/2022 | FFC/2022-23/P/2 | Expenditures | 59,000 | |||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/3 | Expenditures | 114,390 | ||||||||||
Direct Receipts | 27/06/2022 | XVFC/2022-23/P/6 | Expenditures | 125,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:24:50 AM. |