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.) |
20/02/2023 | FFC/2022-23/R/1 | Direct Receipts | 85,000 | 04/02/2023 | 4THSFC/2022-23/P/4 | Expenditures | 5,964 | |||||||
Direct Receipts | 09/02/2023 | 4THSFC/2022-23/P/5 | Expenditures | 19,809 | ||||||||||
Direct Receipts | 10/02/2023 | 4THSFC/2022-23/P/6 | Expenditures | 1,278 | ||||||||||
Direct Receipts | 20/02/2023 | FFC/2022-23/P/2 | Expenditures | 22,578 | ||||||||||
Direct Receipts | 20/02/2023 | XVFC/2022-23/P/4 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/3 | Expenditures | 1,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:17:25 PM. |