Voucher Wise Summary Report
Opening Balance | 97,473 | |||||||||||||
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.) |
19/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 980,000 | 13/04/2022 | FFC/2022-23/P/1 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/3 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/4 | Expenditures | 186,200 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/5 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:34:11 AM. |