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.) |
09/05/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 9,548 | 23/05/2022 | XVFC/2022-23/P/1 | Expenditures | 40,000 | |||||||
09/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 10,957 | Expenditures | ||||||||||
24/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:24:00 PM. |