Voucher Wise Summary Report
Opening Balance | 1,310,258 | |||||||||||||
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.) |
11/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 3,000,000 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 405,000 | |||||||
Direct Receipts | 12/04/2022 | FFC/2022-23/P/2 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:56:16 AM. |