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.) |
07/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 563,000 | 07/01/2023 | FFC/2022-23/P/59 | Expenditures | 397,660 | |||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/60 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 22/01/2023 | FFC/2022-23/P/61 | Expenditures | 2,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:42 PM. |