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.) |
21/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 133,732 | 21/08/2022 | FFC/2022-23/P/5 | Expenditures | 45,690 | |||||||
Direct Receipts | 21/08/2022 | FFC/2022-23/P/6 | Expenditures | 33,262 | ||||||||||
Direct Receipts | 21/08/2022 | FFC/2022-23/P/7 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 21/08/2022 | FFC/2022-23/P/8 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:05:40 PM. |