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.) |
20/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,000,000 | 04/07/2022 | 5THSFC/2022-23/P/10 | Expenditures | 5,295 | |||||||
20/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 7,106,300 | 04/07/2022 | 5THSFC/2022-23/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 08/07/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/07/2022 | XVFC/2022-23/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/07/2022 | 5THSFC/2022-23/P/12 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/1 | Expenditures | 203,253 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/2 | Expenditures | 374,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:56:28 AM. |