Voucher Wise Summary Report
Opening Balance | 1,235,205 | |||||||||||||
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.) |
19/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 113,603 | 19/04/2022 | FFC/2022-23/P/1 | OB Cancellation | 290,460 | 19/04/2022 | FFC/2022-23/J/1 | 290,460 | ||||
Direct Receipts | 19/04/2022 | FFC/2022-23/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:27 PM. |