Voucher Wise Summary Report
Opening Balance | 3,572,052.7 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,615 | 12/04/2022 | FFC/2022-23/P/1 | Expenditures | 85,200 | |||||||
26/04/2022 | XVFC/2022-23/R/1 | Transfer | 50,000 | 13/04/2022 | FFC/2022-23/P/2 | Expenditures | 41,701 | |||||||
Transfer | 16/04/2022 | FFC/2022-23/P/3 | Expenditures | 21,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:58 AM. |