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.) |
05/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 669 | 05/12/2022 | FFC/2022-23/P/1 | Expenditures | 149,000 | |||||||
06/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 24 | 06/12/2022 | FFC/2022-23/P/2 | Expenditures | 5,061 | |||||||
Direct Receipts | 23/12/2022 | FFC/2022-23/P/3 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:23:17 PM. |