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.) |
29/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 75,885 | 03/03/2023 | FFC/2022-23/P/19 | Expenditures | 65,950 | |||||||
Direct Receipts | 29/03/2023 | XVFC/2022-23/P/10 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/20 | Expenditures | 131,945 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/1 | Expenditures | 147,704 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 98,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:07:17 AM. |