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.) |
17/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 11/11/2022 | FFC/2022-23/P/1 | Expenditures | 189,520 | |||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/2 | Expenditures | 59,220 | ||||||||||
Direct Receipts | 17/11/2022 | FFC/2022-23/P/3 | Expenditures | 73,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:59 PM. |