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.) |
21/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 96,319 | 21/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 6,799 | |||||||
Direct Receipts | 21/03/2023 | 4THSFC/2022-23/P/2 | Expenditures | 11,825 | ||||||||||
Direct Receipts | 21/03/2023 | 4THSFC/2022-23/P/3 | Expenditures | 47,286 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/7 | Expenditures | 4,999 | ||||||||||
Direct Receipts | 21/03/2023 | FFC/2022-23/P/8 | Expenditures | 1,327 | ||||||||||
Direct Receipts | 22/03/2023 | XVFC/2022-23/P/7 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:44 AM. |