Voucher Wise Summary Report
Opening Balance | 1,874,200 | |||||||||||||
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.) |
12/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,705 | 18/04/2022 | FFC/2022-23/P/1 | Expenditures | 1,000 | |||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:07:21 PM. |