Voucher Wise Summary Report
Opening Balance | 3,228,155.06 | |||||||||||||
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 | 165,400 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 53,000 | |||||||
Direct Receipts | 22/04/2022 | FFC/2022-23/P/2 | Expenditures | 83,833 | ||||||||||
Direct Receipts | 22/04/2022 | FFC/2022-23/P/3 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:39:59 AM. |