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.) |
12/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 8,215 | 11/09/2022 | FFC/2022-23/P/3 | Expenditures | 14,920 | |||||||
12/09/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 11,346 | Expenditures | ||||||||||
30/09/2022 | 4THSFC/2022-23/R/3 | Direct Receipts | 173 | Expenditures | ||||||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 3,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:34 AM. |