Voucher Wise Summary Report
Opening Balance | 338,927 | |||||||||||||
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.) |
09/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 291,060 | |||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/3 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/4 | Expenditures | 195,020 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/5 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/6 | Expenditures | 1,990 | ||||||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/9 | Expenditures | 147,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:19:26 PM. |