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.) |
29/03/2023 | FFC/2022-23/R/3 | Direct Receipts | 1,001,616 | 14/03/2023 | FFC/2022-23/P/22 | Expenditures | 143,521 | |||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/23 | Expenditures | 146,892 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/24 | Expenditures | 162,145 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/25 | OB Cancellation | 112,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:59:03 PM. |