Voucher Wise Summary Report
Opening Balance | 34,708.94 | |||||||||||||
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.) |
13/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,516,000 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 86,900 | |||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/3 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/4 | Expenditures | 153,600 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/5 | Expenditures | 177,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:15:07 AM. |