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.) |
31/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 440,175 | 29/03/2023 | FFC/2022-23/P/15 | Expenditures | 1,315 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 40,031 | 29/03/2023 | FFC/2022-23/P/16 | Expenditures | 611 | |||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/18 | Expenditures | 2,824 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/19 | Expenditures | 995 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/20 | Expenditures | 919 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/21 | Expenditures | 8,841 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/22 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/24 | Expenditures | 3,628 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/25 | Expenditures | 3,350,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:13:02 AM. |