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.) |
01/10/2022 | FFC/2022-23/R/8 | Direct Receipts | 33,660 | 10/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 50,060 | |||||||
10/10/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 154,200 | 10/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,080 | |||||||
22/10/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 35,230 | 10/10/2022 | XVFC/2022-23/P/13 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 123,900 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 100,293 | ||||||||||
Direct Receipts | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 24,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:47:27 PM. |