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.) |
14/07/2022 | FFC/2022-23/R/4 | Direct Receipts | 1,000,000 | 14/07/2022 | FFC/2022-23/P/15 | Expenditures | 455,672 | |||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/16 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/17 | Expenditures | 449,419 | ||||||||||
Direct Receipts | 14/07/2022 | FFC/2022-23/P/18 | Expenditures | 49,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:15:02 AM. |