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.) |
22/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 479,000 | 22/09/2022 | FFC/2022-23/P/1 | Expenditures | 81,843 | |||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/2 | Expenditures | 14,743 | ||||||||||
Direct Receipts | 22/09/2022 | FFC/2022-23/P/3 | Expenditures | 14,701 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/4 | Expenditures | 167,884 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/5 | Expenditures | 167,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:33:05 PM. |