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.) |
28/02/2023 | FFC/2022-23/R/14 | Direct Receipts | 3,532 | 25/02/2023 | FFC/2022-23/P/27 | Expenditures | 19,746 | |||||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 51,838 | 25/02/2023 | FFC/2022-23/P/28 | Expenditures | 20,139 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:26:59 AM. |