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.) |
28/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 7,092 | 28/06/2022 | FFC/2022-23/P/1 | Expenditures | 29,250 | |||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 44,800 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:34:29 PM. |