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.) |
08/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 08/07/2022 | FFC/2022-23/P/1 | Expenditures | 96,040 | |||||||
Direct Receipts | 08/07/2022 | FFC/2022-23/P/2 | Expenditures | 145,040 | ||||||||||
Direct Receipts | 08/07/2022 | FFC/2022-23/P/3 | Expenditures | 94,800 | ||||||||||
Direct Receipts | 08/07/2022 | FFC/2022-23/P/4 | Expenditures | 96,040 | ||||||||||
Direct Receipts | 08/07/2022 | FFC/2022-23/P/5 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 08/07/2022 | FFC/2022-23/P/6 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:45 PM. |