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.) |
12/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 244,755 | 18/06/2022 | FFC/2022-23/P/6 | Expenditures | 246,610 | |||||||
12/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 244,755 | Expenditures | ||||||||||
12/06/2022 | FFC/2022-23/R/6 | Direct Receipts | 373,000 | Expenditures | ||||||||||
12/06/2022 | FFC/2022-23/R/7 | Direct Receipts | 153,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:19:46 PM. |