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.) |
14/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 74,871 | 02/11/2022 | FFC/2022-23/P/49 | Expenditures | 450,000 | |||||||
Direct Receipts | 02/11/2022 | FFC/2022-23/P/50 | Expenditures | 169,470 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/19 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/11/2022 | 5THSFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/53 | Expenditures | 357,030 | ||||||||||
Direct Receipts | 22/11/2022 | FFC/2022-23/P/54 | Expenditures | 113,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:07 PM. |