Voucher Wise Summary Report
Opening Balance | 1,193,253.5 | |||||||||||||
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.) |
28/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 100,000 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 60,300 | |||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/2 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 28/04/2022 | FFC/2022-23/P/3 | Expenditures | 10,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:17 AM. |