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.) |
14/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 118,444 | 04/05/2022 | XVFC/2022-23/P/2 | Expenditures | 62,326 | |||||||
26/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 57,488 | 08/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 6,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 6,775 | 08/05/2022 | XVFC/2022-23/P/3 | Expenditures | 3,770 | |||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 168,044 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/7 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 13/05/2022 | FFC/2022-23/P/8 | Expenditures | 450,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:54:37 PM. |