Voucher Wise Summary Report
Opening Balance | 940,636 | |||||||||||||
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.) |
23/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 456,145 | 23/04/2022 | 5THSFC/2022-23/P/1 | Expenditures | 55,635 | |||||||
Direct Receipts | 23/04/2022 | 5THSFC/2022-23/P/2 | Expenditures | 8,456 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/1 | Expenditures | 74,155 | ||||||||||
Direct Receipts | 23/04/2022 | FFC/2022-23/P/2 | Expenditures | 39,648 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/04/2022 | XVFC/2022-23/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:09 AM. |