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.) |
03/09/2022 | FFC/2022-23/R/7 | Direct Receipts | 20,000 | 07/09/2022 | FFC/2022-23/P/11 | Expenditures | 12,960 | |||||||
03/09/2022 | FFC/2022-23/R/8 | Direct Receipts | 1,507 | 07/09/2022 | FFC/2022-23/P/12 | Expenditures | 17,040 | |||||||
29/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 840 | 07/09/2022 | FFC/2022-23/P/13 | Expenditures | 19,203 | |||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/09/2022 | XVFC/2022-23/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/09/2022 | XVFC/2022-23/P/18 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 1,715 | ||||||||||
Direct Receipts | 20/09/2022 | 5THSFC/2022-23/P/12 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/13 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:56 AM. |