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.) |
28/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 63,750 | 19/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 48,000 | |||||||
Direct Receipts | 19/03/2023 | FFC/2022-23/P/4 | Expenditures | 53,710 | ||||||||||
Direct Receipts | 28/03/2023 | FFC/2022-23/P/5 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/5 | Expenditures | 26,412 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 12,754 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:20 AM. |