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 | 328,284 | 27/06/2022 | FFC/2022-23/P/1 | Expenditures | 34,400 | |||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/2 | Expenditures | 172,050 | ||||||||||
Direct Receipts | 28/06/2022 | FFC/2022-23/P/3 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/4 | Expenditures | 389,980 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/5 | Expenditures | 219,540 | ||||||||||
Direct Receipts | 29/06/2022 | FFC/2022-23/P/6 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:57:29 AM. |