Voucher Wise Summary Report
Opening Balance | 458,620.17 | |||||||||||||
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.) |
09/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 179,720 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 113,483 | |||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 59,348 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/4 | Expenditures | 68,144 | ||||||||||
Direct Receipts | 09/04/2022 | XVFC/2022-23/P/1 | Expenditures | 149,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:29 PM. |