Voucher Wise Summary Report
Opening Balance | 3,362,626 | |||||||||||||
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.) |
22/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,020 | 06/04/2022 | XVFC/2022-23/P/1 | Expenditures | 196,350 | |||||||
25/04/2022 | FFC/2022-23/R/2 | Direct Receipts | 197,956 | 06/04/2022 | XVFC/2022-23/P/2 | Expenditures | 460,881 | |||||||
27/04/2022 | FFC/2022-23/R/3 | Direct Receipts | 294,988 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 10,020 | |||||||
Direct Receipts | 25/04/2022 | FFC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/3 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/4 | Expenditures | 185,956 | ||||||||||
Direct Receipts | 27/04/2022 | FFC/2022-23/P/5 | Expenditures | 72,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:58:15 AM. |