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.) |
22/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 199,757 | 20/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/6 | Expenditures | 115,584 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 114,795 | ||||||||||
Direct Receipts | 20/08/2022 | XVFC/2022-23/P/8 | Expenditures | 61,330 | ||||||||||
Direct Receipts | 22/08/2022 | FFC/2022-23/P/2 | Expenditures | 199,757 | ||||||||||
Direct Receipts | 27/08/2022 | FFC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2022 | XVFC/2022-23/P/9 | Expenditures | 276,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:40:28 AM. |