Voucher Wise Summary Report
Opening Balance | 807,997.7 | |||||||||||||
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.) |
11/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 20,515 | 11/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:38:13 AM. |