Voucher Wise Summary Report
Opening Balance | 855,299 | |||||||||||||
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.) |
26/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 649,000 | 09/04/2022 | FFC/2022-23/P/1 | Expenditures | 320,001 | |||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 13/04/2022 | FFC/2022-23/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/04/2022 | FFC/2022-23/P/4 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/5 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 21/04/2022 | FFC/2022-23/P/6 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 26/04/2022 | FFC/2022-23/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:51:16 PM. |