Voucher Wise Summary Report
Opening Balance | 374,690.26 | |||||||||||||
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.) |
21/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 400,000 | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 270,137 | |||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 193,551 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/3 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/4 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 25/04/2022 | FFC/2022-23/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/04/2022 | FFC/2022-23/P/6 | Expenditures | 15,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:23:21 PM. |