Voucher Wise Summary Report
Opening Balance | 395,769 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 5,862 | 30/04/2022 | FFC/2022-23/P/1 | Expenditures | 45,200 | |||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/2 | Expenditures | 82,800 | ||||||||||
Direct Receipts | 30/04/2022 | FFC/2022-23/P/3 | Expenditures | 43,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:38:34 AM. |