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.) |
07/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 820,617 | 09/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/2 | Expenditures | 62,442.34 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/3 | Expenditures | 11,076 | ||||||||||
Direct Receipts | 23/09/2022 | FFC/2022-23/P/4 | Expenditures | 19,596 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/5 | Expenditures | 9,585 | ||||||||||
Direct Receipts | 24/09/2022 | FFC/2022-23/P/6 | Expenditures | 3,195 | ||||||||||
Direct Receipts | 25/09/2022 | FFC/2022-23/P/7 | Expenditures | 2,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:34:58 AM. |