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.) |
23/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,696,822 | 23/06/2022 | FFC/2022-23/P/1 | Expenditures | 350,000 | |||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/2 | Expenditures | 114,700 | ||||||||||
Direct Receipts | 23/06/2022 | FFC/2022-23/P/3 | Expenditures | 349,440 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 573,500 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/5 | Expenditures | 230,000 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/6 | Expenditures | 79,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:20:02 PM. |