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.) |
20/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 66,221 | 20/05/2022 | FFC/2022-23/P/1 | Expenditures | 101,390 | |||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 159,858 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/3 | Expenditures | 70,722 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/4 | Expenditures | 197,736 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/5 | Expenditures | 176,707 | ||||||||||
Direct Receipts | 20/05/2022 | FFC/2022-23/P/6 | Expenditures | 172,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:54:42 AM. |