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.) |
30/11/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 152,000 | 30/11/2022 | BRGF/2022-23/P/6 | Expenditures | 230 | |||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/5 | Expenditures | 555,454 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/6 | Expenditures | 370,217 | ||||||||||
Direct Receipts | 30/11/2022 | FFC/2022-23/P/7 | Expenditures | 442,142 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/6 | Expenditures | 30,353 | ||||||||||
Direct Receipts | 30/11/2022 | SFC/2022-23/P/6 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 30/11/2022 | THFC/2022-23/P/6 | Expenditures | 5,059 | ||||||||||
Direct Receipts | 30/11/2022 | THIRDSFC/2022-23/P/6 | Expenditures | 196,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:21:07 AM. |