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.) |
13/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 21,766 | 14/09/2022 | FFC/2022-23/P/3 | Expenditures | 19,905 | |||||||
19/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 132,127 | 19/09/2022 | 5THSFC/2022-23/P/1 | Expenditures | 132,127 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 200,000 | 19/09/2022 | XVFC/2022-23/P/6 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/09/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/09/2022 | XVFC/2022-23/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2022 | 5THSFC/2022-23/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:48 AM. |