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.) |
24/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 2,100,000 | 24/08/2022 | FFC/2022-23/P/2 | Expenditures | 448,577 | |||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/3 | Expenditures | 194,577 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/4 | Expenditures | 196,406 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/5 | Expenditures | 191,161 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/6 | Expenditures | 440,879 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/7 | Expenditures | 607,922 | ||||||||||
Direct Receipts | 28/08/2022 | FFC/2022-23/P/8 | Expenditures | 122,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:20 AM. |