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.) |
01/10/2022 | FFC/2022-23/R/3 | Direct Receipts | 2,033 | 01/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 18,600 | |||||||
06/10/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 2,105 | 01/10/2022 | 5THSFC/2022-23/P/5 | Expenditures | 32,000 | |||||||
13/10/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 18,200 | 26/10/2022 | XVFC/2022-23/P/35 | Expenditures | 14,368 | |||||||
26/10/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 3,000 | 26/10/2022 | XVFC/2022-23/P/36 | Expenditures | 8,930 | |||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/10/2022 | 5THSFC/2022-23/P/7 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 28/10/2022 | FFC/2022-23/P/5 | Expenditures | 885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:22:21 AM. |