Voucher Wise Summary Report
Opening Balance | 4,189,640 | |||||||||||||
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.) |
21/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 07/04/2022 | XVFC/2022-23/P/1 | Expenditures | 25,248 | |||||||
Direct Receipts | 07/04/2022 | XVFC/2022-23/P/2 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/1 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/5 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/6 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:30:42 PM. |