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.) |
27/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 278 | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 24,176 | |||||||
27/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 148 | Expenditures | ||||||||||
27/06/2022 | FFC/2022-23/R/3 | Direct Receipts | 4,157 | Expenditures | ||||||||||
27/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 170 | Expenditures | ||||||||||
27/06/2022 | FFC/2022-23/R/5 | Direct Receipts | 178 | Expenditures | ||||||||||
27/06/2022 | FFC/2022-23/R/6 | Direct Receipts | 7,820 | Expenditures | ||||||||||
30/06/2022 | XVFC/2022-23/R/2 | Direct Receipts | 30,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:37 AM. |