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.) |
06/07/2022 | FFC/2022-23/R/13 | Direct Receipts | 1,500,237 | 06/07/2022 | FFC/2022-23/P/19 | Expenditures | 244,319 | |||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/20 | Expenditures | 299,183 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/21 | Expenditures | 319,308 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/22 | Expenditures | 150,237 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:24 AM. |