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.) |
10/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 179,395 | 10/07/2022 | FFC/2022-23/P/1 | Expenditures | 33,240 | |||||||
Direct Receipts | 10/07/2022 | FFC/2022-23/P/2 | Expenditures | 99,427 | ||||||||||
Direct Receipts | 10/07/2022 | FFC/2022-23/P/3 | Expenditures | 46,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:34:07 AM. |