Voucher Wise Summary Report
Opening Balance | 689,696.6 | |||||||||||||
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.) |
30/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 135,000 | 08/04/2022 | FFC/2022-23/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/2 | Expenditures | 53,939 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/4 | Expenditures | 47,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:40:49 PM. |