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.) |
30/11/2022 | 5THSFC/2022-23/R/10 | Direct Receipts | 13,000 | 30/11/2022 | FFC/2022-23/P/1 | Expenditures | 1,624 | |||||||
30/11/2022 | 5THSFC/2022-23/R/11 | Direct Receipts | 26,000 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/12 | Direct Receipts | 2,569 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/13 | Direct Receipts | 1,746 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/14 | Direct Receipts | 3,490 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/15 | Direct Receipts | 1,624 | Expenditures | ||||||||||
30/11/2022 | 5THSFC/2022-23/R/9 | Direct Receipts | 160,000 | Expenditures | ||||||||||
30/11/2022 | XVFC/2022-23/R/4 | Direct Receipts | 11,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:49 PM. |