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.) |
05/01/2023 | FFC/2022-23/R/1 | Direct Receipts | 6,023 | 18/01/2023 | FFC/2022-23/P/17 | Expenditures | 14,470 | |||||||
05/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 2,150 | Expenditures | ||||||||||
05/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 1,441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:09:32 PM. |