Voucher Wise Summary Report
Opening Balance | 109,711.4 | |||||||||||||
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.) |
17/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 490,490 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 74,942 | |||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 757 | ||||||||||
Direct Receipts | 17/04/2022 | FFC/2022-23/P/3 | Expenditures | 282,240 | ||||||||||
Direct Receipts | 17/04/2022 | FFC/2022-23/P/4 | Expenditures | 2,880 | ||||||||||
Direct Receipts | 17/04/2022 | FFC/2022-23/P/5 | Expenditures | 2,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:16:51 PM. |