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.) |
01/07/2022 | FFC/2022-23/R/2 | Direct Receipts | 3,752 | 13/07/2022 | 5THSFC/2022-23/P/16 | Expenditures | 40,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 54,600 | 13/07/2022 | 5THSFC/2022-23/P/17 | Expenditures | 31,875 | |||||||
Direct Receipts | 13/07/2022 | FFC/2022-23/P/10 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 13/07/2022 | FFC/2022-23/P/11 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 13/07/2022 | FFC/2022-23/P/9 | Expenditures | 65,480 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 27/07/2022 | 5THSFC/2022-23/P/20 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:26:45 AM. |