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.) |
02/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 195,232 | 15/09/2022 | FFC/2022-23/P/5 | Expenditures | 156,629 | |||||||
Direct Receipts | 15/09/2022 | FFC/2022-23/P/6 | Expenditures | 450,064 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 346,384 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/8 | Expenditures | 167,743 | ||||||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/9 | Expenditures | 432,002 | ||||||||||
Direct Receipts | 19/09/2022 | FFC/2022-23/P/7 | Expenditures | 57,362 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:28:28 AM. |