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.) |
17/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 50,000 | 17/06/2022 | FFC/2022-23/P/1 | Expenditures | 34,946 | |||||||
Direct Receipts | 17/06/2022 | XVFC/2022-23/P/1 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 22/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 8,887 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 23/06/2022 | 5THSFC/2022-23/P/7 | Expenditures | 7,737 | ||||||||||
Direct Receipts | 30/06/2022 | 5THSFC/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:45 AM. |