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.) |
16/12/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 49,306 | 16/12/2022 | 5THSFC/2022-23/P/10 | Expenditures | 49,000 | |||||||
16/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 8,073,525 | 16/12/2022 | FFC/2022-23/P/19 | Expenditures | 149,960 | |||||||
16/12/2022 | FFC/2022-23/R/2 | Direct Receipts | 841,500 | 16/12/2022 | FFC/2022-23/P/20 | Expenditures | 100,300 | |||||||
22/12/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 46,522 | 16/12/2022 | FFC/2022-23/P/21 | Expenditures | 990,214 | |||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/22 | Expenditures | 93,901 | ||||||||||
Direct Receipts | 16/12/2022 | FFC/2022-23/P/23 | Expenditures | 113,140 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/12/2022 | 5THSFC/2022-23/P/11 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 22/12/2022 | FFC/2022-23/P/24 | Expenditures | 234,814 | ||||||||||
Direct Receipts | 22/12/2022 | FFC/2022-23/P/25 | Expenditures | 49,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:34 AM. |