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.) |
05/01/2023 | 4THSFC/2022-23/R/2 | Direct Receipts | 51,200 | 05/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 4,750 | |||||||
05/01/2023 | 5THSFC/2022-23/R/8 | Direct Receipts | 45,210 | 05/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 32,600 | |||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/01/2023 | 5THSFC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/01/2023 | FFC/2022-23/P/8 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:00:32 PM. |