Voucher Wise Summary Report
Opening Balance | 919,708 | |||||||||||||
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.) |
21/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 428,408 | 23/04/2022 | FFC/2022-23/P/1 | Expenditures | 469,796 | |||||||
21/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 66,725 | 27/04/2022 | FFC/2022-23/P/2 | Expenditures | 144,933 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:24:06 AM. |