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.) |
09/07/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 500,000 | 09/07/2022 | 4THSFC/2022-23/P/5 | Expenditures | 16,000 | |||||||
Direct Receipts | 09/07/2022 | 4THSFC/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/07/2022 | 4THSFC/2022-23/P/7 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 09/07/2022 | FFC/2022-23/P/5 | Expenditures | 174,785 | ||||||||||
Direct Receipts | 09/07/2022 | FFC/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/07/2022 | FFC/2022-23/P/7 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 09/07/2022 | FFC/2022-23/P/8 | Expenditures | 96,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:01:53 PM. |