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.) |
26/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,389,877 | 26/09/2022 | FFC/2022-23/P/1 | Expenditures | 13,912 | |||||||
Direct Receipts | 26/09/2022 | FFC/2022-23/P/2 | Expenditures | 389,870 | ||||||||||
Direct Receipts | 26/09/2022 | FFC/2022-23/P/3 | Expenditures | 16,695 | ||||||||||
Direct Receipts | 26/09/2022 | FFC/2022-23/P/4 | Expenditures | 380,896 | ||||||||||
Direct Receipts | 27/09/2022 | FFC/2022-23/P/5 | Expenditures | 58,380 | ||||||||||
Direct Receipts | 28/09/2022 | FFC/2022-23/P/6 | Expenditures | 65,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:35:47 PM. |