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.) |
06/05/2022 | FFC/2022-23/R/2 | Direct Receipts | 50,000 | 06/05/2022 | 4THSFC/2022-23/P/1 | Expenditures | 3,500 | |||||||
28/05/2022 | FFC/2022-23/R/3 | Direct Receipts | 100,000 | 06/05/2022 | FFC/2022-23/P/2 | Expenditures | 19,989 | |||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/3 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 06/05/2022 | FFC/2022-23/P/4 | Expenditures | 19,987 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/3 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/05/2022 | XVFC/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/05/2022 | XVFC/2022-23/P/6 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 21/05/2022 | FFC/2022-23/P/5 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 28/05/2022 | FFC/2022-23/P/6 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:59:02 AM. |