Voucher Wise Summary Report
Opening Balance | 6,276,448.57 | |||||||||||||
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.) |
14/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 655,660 | 14/04/2022 | FFC/2022-23/P/1 | Expenditures | 188,874 | |||||||
Direct Receipts | 14/04/2022 | FFC/2022-23/P/2 | Expenditures | 35,227 | ||||||||||
Direct Receipts | 14/04/2022 | FFC/2022-23/P/3 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 14/04/2022 | FFC/2022-23/P/4 | Expenditures | 25,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:11:34 AM. |