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.) |
26/09/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 20,000 | 23/09/2022 | FFC/2022-23/P/23 | Expenditures | 7,920 | |||||||
26/09/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 15,000 | 23/09/2022 | FFC/2022-23/P/24 | Expenditures | 6,300 | |||||||
26/09/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 50,000 | 23/09/2022 | FFC/2022-23/P/25 | Expenditures | 2,863 | |||||||
26/09/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 75,000 | 23/09/2022 | FFC/2022-23/P/26 | Expenditures | 20,150 | |||||||
26/09/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 75,000 | Expenditures | ||||||||||
26/09/2022 | 5THSFC/2022-23/R/16 | Direct Receipts | 98,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:21:45 AM. |