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.) |
21/02/2023 | FFC/2022-23/R/3 | Direct Receipts | 40,000 | 14/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/18 | Expenditures | 249,762 | ||||||||||
Direct Receipts | 21/02/2023 | FFC/2022-23/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 21/02/2023 | XVFC/2022-23/P/19 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:29:44 PM. |