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.) |
17/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 59,431 | 13/03/2023 | XVFC/2022-23/P/17 | Expenditures | 8,000 | |||||||
17/03/2023 | FFC/2022-23/R/2 | Direct Receipts | 38,909 | 14/03/2023 | XVFC/2022-23/P/18 | Expenditures | 56,985 | |||||||
30/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 321,615 | 17/03/2023 | 5THSFC/2022-23/P/6 | Expenditures | 36,835 | |||||||
30/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 61,700 | 17/03/2023 | FFC/2022-23/P/7 | Expenditures | 25,776 | |||||||
Direct Receipts | 17/03/2023 | FFC/2022-23/P/8 | Expenditures | 38,910 | ||||||||||
Direct Receipts | 30/03/2023 | 5THSFC/2022-23/P/7 | Expenditures | 61,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:32:04 PM. |