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.) |
06/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 245,000 | 06/07/2022 | FFC/2022-23/P/14 | Expenditures | 354,760 | |||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2022 | FFC/2022-23/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:15 PM. |