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.) |
02/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 51,000 | 02/07/2022 | FFC/2022-23/P/1 | Expenditures | 49,300 | |||||||
15/07/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 125,200 | 15/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 98,160 | |||||||
15/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 124,000 | 15/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 6,573 | |||||||
Direct Receipts | 15/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 98,160 | ||||||||||
Direct Receipts | 15/07/2022 | XVFC/2022-23/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/07/2022 | XVFC/2022-23/P/4 | Expenditures | 45,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:15 PM. |