Voucher Wise Summary Report
Opening Balance | 1,114,310 | |||||||||||||
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.) |
27/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,655 | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 135,808 | |||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/10 | Expenditures | 14,355 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/2 | Expenditures | 85,774 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/3 | Expenditures | 22,347 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/4 | Expenditures | 37,840 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/5 | Expenditures | 26,598 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/6 | Expenditures | 99,610 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/7 | Expenditures | 32,510 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/8 | Expenditures | 6,786 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/9 | Expenditures | 27,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:00 AM. |