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.) |
14/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,016 | 10/05/2022 | FFC/2022-23/P/3 | Expenditures | 191,759 | |||||||
14/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 407,016 | 10/05/2022 | FFC/2022-23/P/4 | Expenditures | 11,929 | |||||||
14/05/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 56,792 | 10/05/2022 | XVFC/2022-23/P/8 | Expenditures | 49,980 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 84,601 | 13/05/2022 | 5THSFC/2022-23/P/4 | Expenditures | 1,500 | |||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:50:53 PM. |