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.) |
16/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 47,000 | 13/07/2022 | FFC/2022-23/P/10 | Expenditures | 99,836 | |||||||
20/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 40,000 | 13/07/2022 | FFC/2022-23/P/11 | Expenditures | 382,668 | |||||||
Direct Receipts | 16/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 46,294 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/12 | Expenditures | 44,405 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/13 | Expenditures | 37,169 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/14 | Expenditures | 44,243 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/15 | Expenditures | 84,971 | ||||||||||
Direct Receipts | 25/07/2022 | XVFC/2022-23/P/5 | Expenditures | 98,284 | ||||||||||
Direct Receipts | 27/07/2022 | FFC/2022-23/P/16 | Expenditures | 59,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:07 PM. |