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.) |
14/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 725,450 | 14/11/2022 | FFC/2022-23/P/2 | Expenditures | 529,131 | |||||||
14/11/2022 | FFC/2022-23/R/3 | Direct Receipts | 375,000 | 15/11/2022 | FFC/2022-23/P/3 | Expenditures | 843,032 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:03 AM. |