Voucher Wise Summary Report
Opening Balance | 482,653 | |||||||||||||
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.) |
13/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 131,600 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 105,280 | |||||||
18/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 131,600 | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/3 | Expenditures | 25,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:33:22 AM. |