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.) |
19/01/2023 | 5THSFC/2022-23/R/9 | Direct Receipts | 184,893 | 18/01/2023 | 5THSFC/2022-23/P/31 | Expenditures | 12,000 | |||||||
31/01/2023 | 5THSFC/2022-23/R/10 | Direct Receipts | 83,376.09 | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 172.52 | ||||||||||
Direct Receipts | 31/01/2023 | FFC/2022-23/P/2 | Expenditures | 83,203.57 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:39 AM. |