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.) |
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 13,740 | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 164,450 | |||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 67,200 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 72,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:52 AM. |