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.) |
22/01/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 321,615 | 22/01/2023 | FFC/2022-23/P/5 | Expenditures | 61,437 | |||||||
22/01/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 22/01/2023 | XVFC/2022-23/P/11 | Expenditures | 99,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:23:14 AM. |