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.) |
04/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | 17/08/2022 | FFC/2022-23/P/1 | Expenditures | 280,530 | |||||||
08/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 17/08/2022 | FFC/2022-23/P/2 | Expenditures | 278,229 | |||||||
08/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 17/08/2022 | FFC/2022-23/P/3 | Expenditures | 367,920 | |||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/5 | Expenditures | 33,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:21:26 PM. |