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.) |
07/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 07/09/2022 | FFC/2022-23/P/2 | Expenditures | 109,964 | |||||||
07/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
28/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 76,543 | Expenditures | ||||||||||
30/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 147,514 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:29 AM. |