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.) |
29/09/2022 | FFC/2022-23/R/1 | Direct Receipts | 41,863 | 29/09/2022 | FFC/2022-23/P/4 | Expenditures | 65,539 | |||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/3 | Expenditures | 69,914 | ||||||||||
Direct Receipts | 29/09/2022 | XVFC/2022-23/P/4 | Expenditures | 54,484 | ||||||||||
Direct Receipts | 30/09/2022 | 4THSFC/2022-23/P/1 | Expenditures | 47,364 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/5 | Expenditures | 29,317 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/6 | Expenditures | 79,471 | ||||||||||
Direct Receipts | 30/09/2022 | SFC/2022-23/P/2 | Expenditures | 172,435 | ||||||||||
Direct Receipts | 30/09/2022 | THFC/2022-23/P/5 | Expenditures | 133,718 | ||||||||||
Direct Receipts | 30/09/2022 | THIRDSFC/2022-23/P/1 | Expenditures | 318,000 | ||||||||||
Direct Receipts | 30/09/2022 | THIRDSFC/2022-23/P/2 | Expenditures | 172,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:15 AM. |