Voucher Wise Summary Report
Opening Balance | 174,021 | |||||||||||||
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 | 6,920 | 19/04/2022 | FFC/2022-23/P/1 | Expenditures | 14,850 | |||||||
19/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 6,223 | 19/04/2022 | XVFC/2022-23/P/1 | Expenditures | 9,950 | |||||||
19/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 5,474 | Expenditures | ||||||||||
19/04/2022 | FFC/2022-23/R/4 | Direct Receipts | 4,380 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:49 PM. |