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.) |
21/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 10,000 | 21/11/2022 | 5THSFC/2022-23/P/4 | Expenditures | 69,888 | |||||||
Direct Receipts | 21/11/2022 | 5THSFC/2022-23/P/5 | Expenditures | 198,348 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/10 | Expenditures | 23,297 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 203,208 | ||||||||||
Direct Receipts | 21/11/2022 | XVFC/2022-23/P/9 | Expenditures | 85,628 | ||||||||||
Direct Receipts | 22/11/2022 | 5THSFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:14:11 PM. |