Voucher Wise Summary Report
Opening Balance | 1,264,987 | |||||||||||||
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.) |
27/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 27/04/2022 | FFC/2022-23/P/1 | Expenditures | 72,500 | |||||||
27/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 200,000 | 27/04/2022 | FFC/2022-23/P/2 | Expenditures | 37,500 | |||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/3 | Expenditures | 196,859 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/4 | Expenditures | 248,240 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/5 | Expenditures | 37,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:32 AM. |