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.) |
04/02/2023 | FFC/2022-23/R/5 | Direct Receipts | 1,200,000 | 10/02/2023 | FFC/2022-23/P/12 | Expenditures | 227,600 | |||||||
13/02/2023 | FFC/2022-23/R/6 | Direct Receipts | 88,000 | 14/02/2023 | FFC/2022-23/P/13 | Expenditures | 88,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:24:37 PM. |