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.) |
18/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 153,420 | 16/06/2022 | FFC/2022-23/P/2 | Expenditures | 154,840 | |||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/3 | Expenditures | 1,580 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/4 | Expenditures | 155,820 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/5 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/6 | Expenditures | 233,240 | ||||||||||
Direct Receipts | 16/06/2022 | FFC/2022-23/P/7 | Expenditures | 2,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:50:53 AM. |