Voucher Wise Summary Report
Opening Balance | 3,689,594 | |||||||||||||
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.) |
16/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 16/04/2022 | FFC/2022-23/P/1 | Expenditures | 430,000 | |||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/4 | Expenditures | 412,800 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/5 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/04/2022 | FFC/2022-23/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:00 AM. |