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.) |
03/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 01/11/2022 | FFC/2022-23/P/12 | Expenditures | 191,114 | |||||||
10/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,455,454 | 01/11/2022 | FFC/2022-23/P/13 | Expenditures | 240,143 | |||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/15 | Expenditures | 10,504 | ||||||||||
Direct Receipts | 01/11/2022 | XVFC/2022-23/P/16 | Expenditures | 8,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:56:41 AM. |