Voucher Wise Summary Report
Opening Balance | 350,645 | |||||||||||||
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.) |
14/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 153,000 | 14/04/2022 | FFC/2022-23/P/1 | Expenditures | 388,225 | |||||||
14/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 80,000 | 14/04/2022 | FFC/2022-23/P/2 | Expenditures | 3,399 | |||||||
14/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 436,000 | 14/04/2022 | FFC/2022-23/P/3 | Expenditures | 13,626 | |||||||
14/04/2022 | FFC/2022-23/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:05:53 AM. |