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.) |
29/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 59,157 | 29/06/2022 | FFC/2022-23/P/1 | Expenditures | 480,480 | |||||||
29/06/2022 | FFC/2022-23/R/2 | Direct Receipts | 40,000 | 29/06/2022 | FFC/2022-23/P/2 | Expenditures | 323,652 | |||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:24:24 PM. |