Voucher Wise Summary Report
Opening Balance | 5,163,321.5 | |||||||||||||
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.) |
22/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 16,225 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 142,877.75 | |||||||
Direct Receipts | 22/04/2022 | FFC/2022-23/P/2 | Expenditures | 285,755.5 | ||||||||||
Direct Receipts | 22/04/2022 | FFC/2022-23/P/3 | Expenditures | 9,012 | ||||||||||
Direct Receipts | 22/04/2022 | FFC/2022-23/P/4 | Expenditures | 133,865.75 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:09 PM. |