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.) |
17/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 67,132 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 89,645 | |||||||
Direct Receipts | 31/05/2022 | HRDF/2022-23/P/1 | Expenditures | 546,240.8 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,205 | ||||||||||
Direct Receipts | 31/05/2022 | THFC/2022-23/P/1 | Expenditures | 20.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:48 AM. |