Voucher Wise Summary Report
Opening Balance | 796,832 | |||||||||||||
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.) |
19/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 151,000 | 19/04/2022 | FFC/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/3 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/4 | Expenditures | 58,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:42:33 PM. |