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.) |
21/03/2023 | FFC/2022-23/R/1 | Direct Receipts | 99,000 | 09/03/2023 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/03/2023 | XVFC/2022-23/P/19 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/03/2023 | XVFC/2022-23/P/20 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/4 | Expenditures | 33,824 | ||||||||||
Direct Receipts | 29/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:01:35 PM. |