Voucher Wise Summary Report
Opening Balance | 2,205,408.44 | |||||||||||||
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/4 | Direct Receipts | 137,442 | 01/04/2022 | FFC/2022-23/P/1 | Expenditures | 137,442 | 01/04/2022 | FFC/2022-23/C/1 | 1,372 | ||||
Direct Receipts | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 49.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:07:30 PM. |