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.) |
22/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 51,687 | 23/06/2022 | FFC/2022-23/P/8 | Expenditures | 97,147 | |||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 21,081 | 23/06/2022 | FFC/2022-23/P/9 | Expenditures | 57,408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:37:00 AM. |