Voucher Wise Summary Report
Opening Balance | 192,168 | |||||||||||||
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.) |
17/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 65,760 | 12/04/2022 | XVFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/04/2022 | XVFC/2022-23/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 17/04/2022 | FFC/2022-23/P/2 | Expenditures | 65,760 | ||||||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/3 | Expenditures | 72,687 | ||||||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/4 | Expenditures | 22,060 | ||||||||||
Direct Receipts | 24/04/2022 | FFC/2022-23/P/5 | Expenditures | 21,870 | ||||||||||
Direct Receipts | 30/04/2022 | 4THSFC/2022-23/P/1 | Expenditures | 75,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:37:38 PM. |