Voucher Wise Summary Report
Opening Balance | 630,875 | |||||||||||||
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.) |
21/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,500 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 145,774 | |||||||
Direct Receipts | 20/04/2022 | XVFC/2022-23/P/1 | Expenditures | 108,183 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:22 AM. |