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.) |
26/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 1,000,000 | 26/09/2022 | FFC/2022-23/P/6 | Expenditures | 300,842 | |||||||
30/09/2022 | FFC/2022-23/R/3 | Direct Receipts | 500,000 | 26/09/2022 | FFC/2022-23/P/7 | Expenditures | 417,436 | |||||||
Direct Receipts | 26/09/2022 | FFC/2022-23/P/8 | Expenditures | 118,697 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/9 | Expenditures | 376,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:56:26 AM. |