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.) |
27/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 190,516 | 27/06/2022 | FFC/2022-23/P/4 | Expenditures | 29,960 | |||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/5 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/6 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/7 | Expenditures | 22,560 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/8 | Expenditures | 56,500 | ||||||||||
Direct Receipts | 27/06/2022 | FFC/2022-23/P/9 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:00:41 AM. |