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.) |
23/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,985,129 | 10/08/2022 | FFC/2022-23/P/3 | Expenditures | 340,000 | |||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/4 | Expenditures | 228,046 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/5 | Expenditures | 4,654 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/6 | Expenditures | 106,586 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/7 | Expenditures | 9,114 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/8 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:54:22 AM. |