Voucher Wise Summary Report
Opening Balance | 469,816 | |||||||||||||
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.) |
27/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 45,000 | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 9,000 | |||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:03:45 AM. |