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.) |
20/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 153,420 | 20/07/2022 | FFC/2022-23/P/32 | Expenditures | 151,900 | |||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/33 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/34 | Expenditures | 829 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/35 | Expenditures | 829 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/36 | Expenditures | 8,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:52:06 AM. |