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.) |
03/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 232,872 | 03/09/2022 | FFC/2022-23/P/1 | Expenditures | 232,872 | |||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/5 | Expenditures | 44,290 | ||||||||||
Direct Receipts | 19/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/10 | Expenditures | 26,730 | ||||||||||
Direct Receipts | 24/09/2022 | XVFC/2022-23/P/9 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:39:29 PM. |