Voucher Wise Summary Report
Opening Balance | 982,375 | |||||||||||||
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.) |
29/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,000 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/04/2022 | XVFC/2022-23/P/1 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/4 | Expenditures | 8,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:11:58 PM. |