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.) |
04/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 1,000,000 | 04/01/2023 | FFC/2022-23/P/31 | Expenditures | 106,230 | |||||||
Direct Receipts | 26/01/2023 | FFC/2022-23/P/32 | Expenditures | 41,283 | ||||||||||
Direct Receipts | 26/01/2023 | FFC/2022-23/P/33 | Expenditures | 6,305 | ||||||||||
Direct Receipts | 26/01/2023 | FFC/2022-23/P/34 | Expenditures | 62,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:55:09 AM. |