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.) |
04/02/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 04/02/2023 | 5THSFC/2022-23/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 14/02/2023 | 5THSFC/2022-23/P/6 | Expenditures | 2,512 | ||||||||||
Direct Receipts | 14/02/2023 | XVFC/2022-23/P/25 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2023 | FFC/2022-23/P/25 | Expenditures | 295,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:09:28 AM. |