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.) |
17/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 17,630 | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 58,568 | |||||||
Direct Receipts | 17/06/2022 | FFC/2022-23/P/2 | Expenditures | 74,040 | ||||||||||
Direct Receipts | 17/06/2022 | FFC/2022-23/P/3 | Expenditures | 23,961 | ||||||||||
Direct Receipts | 30/06/2022 | OWN/2022-23/P/2 | Expenditures | 144.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:30 AM. |