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.) |
24/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 125,325 | 12/01/2023 | XVFC/2022-23/P/6 | Expenditures | 244,000 | |||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/19 | Expenditures | 84,930 | ||||||||||
Direct Receipts | 24/01/2023 | FFC/2022-23/P/20 | Expenditures | 123,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:20:16 PM. |