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.) |
31/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 321,615 | 30/03/2023 | FFC/2022-23/P/10 | Expenditures | 33,759 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 74,040 | 30/03/2023 | FFC/2022-23/P/11 | Expenditures | 25,303 | |||||||
31/03/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 31,740 | 30/03/2023 | FFC/2022-23/P/12 | Expenditures | 10,271 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 95,140 | 30/03/2023 | FFC/2022-23/P/13 | Expenditures | 14,013 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:57 AM. |