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.) |
25/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 354,293 | 25/08/2022 | FFC/2022-23/P/2 | Expenditures | 41,140 | |||||||
25/08/2022 | FFC/2022-23/R/2 | Direct Receipts | 27,866 | 25/08/2022 | FFC/2022-23/P/3 | Expenditures | 41,140 | |||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/4 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/5 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/6 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/7 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/8 | Expenditures | 41,140 | ||||||||||
Direct Receipts | 25/08/2022 | FFC/2022-23/P/9 | Expenditures | 41,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:18:22 AM. |