Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
23/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,000,000 | 23/06/2022 | FFC/2022-23/P/1 | Expenditures | 19,960 | |||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/3 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/06/2022 | FFC/2022-23/P/5 | Expenditures | 9,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:18:57 AM. |