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.) |
21/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 250,000 | 21/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 29,850 | |||||||
21/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 250,000 | 21/01/2023 | FFC/2022-23/P/10 | Expenditures | 29,850 | |||||||
21/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 250,000 | 21/01/2023 | FFC/2022-23/P/11 | Expenditures | 25,000 | |||||||
21/01/2023 | FFC/2022-23/R/5 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:53:48 AM. |