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.) |
05/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,895,231 | 05/05/2022 | FFC/2022-23/P/1 | Expenditures | 285,410 | |||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/2 | Expenditures | 177,271 | ||||||||||
Direct Receipts | 05/05/2022 | FFC/2022-23/P/3 | Expenditures | 22,260 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/4 | Expenditures | 21,546 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/5 | Expenditures | 10,082 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/6 | Expenditures | 68,049 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/7 | Expenditures | 20,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:21 AM. |