Voucher Wise Summary Report
Opening Balance | 1,105,242 | |||||||||||||
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.) |
09/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 350,000 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 56,716 | |||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/2 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/3 | Expenditures | 92,400 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/4 | Expenditures | 62,720 | ||||||||||
Direct Receipts | 09/04/2022 | FFC/2022-23/P/5 | Expenditures | 55,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:35:18 PM. |