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.) |
17/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 500,000 | 17/11/2022 | FFC/2022-23/P/1 | Expenditures | 618,758 | |||||||
18/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 37,381 | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 187,473 | |||||||
19/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 53,603 | 17/11/2022 | XVFC/2022-23/P/6 | Expenditures | 64,539 | |||||||
20/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 35,896 | 28/11/2022 | OWN/2022-23/P/76 | Expenditures | 5,000 | |||||||
23/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 61,000 | 28/11/2022 | OWN/2022-23/P/77 | Expenditures | 9,800 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/79 | Expenditures | 7,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:44 PM. |