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.) |
04/06/2022 | FFC/2022-23/R/4 | Direct Receipts | 280,000 | 05/06/2022 | FFC/2022-23/P/19 | Expenditures | 60,760 | |||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/20 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/21 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 09/06/2022 | FFC/2022-23/P/22 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 21/06/2022 | FFC/2022-23/P/23 | Expenditures | 50,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:07 PM. |