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.) |
22/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 22/06/2022 | FFC/2022-23/P/46 | Expenditures | 98,000 | |||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/49 | Expenditures | 56,484 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/50 | Expenditures | 576 | ||||||||||
Direct Receipts | 22/06/2022 | FFC/2022-23/P/51 | Expenditures | 576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:45:51 PM. |