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.) |
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 31,248 | 11/05/2022 | FFC/2022-23/P/1 | Expenditures | 179,300 | |||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/2 | Expenditures | 176,200 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/3 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 11/05/2022 | FFC/2022-23/P/4 | Expenditures | 65,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:30:41 PM. |