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.) |
16/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,000,000 | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 79,000 | |||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 340,560 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 3,440 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/4 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:51 PM. |