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.) |
12/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 443,522 | 06/07/2022 | FFC/2022-23/P/10 | Expenditures | 15,000 | |||||||
12/07/2022 | FFC/2022-23/R/3 | Direct Receipts | 450,000 | 06/07/2022 | FFC/2022-23/P/11 | Expenditures | 31,224 | |||||||
25/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 165,000 | 06/07/2022 | FFC/2022-23/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/07/2022 | FFC/2022-23/P/9 | Expenditures | 202,494 | ||||||||||
Direct Receipts | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 443,522 | ||||||||||
Direct Receipts | 25/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 7,980 | ||||||||||
Direct Receipts | 30/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:28:19 AM. |