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.) |
23/02/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 60,480 | 01/02/2023 | FFC/2022-23/P/5 | Expenditures | 90,157 | |||||||
Direct Receipts | 01/02/2023 | FFC/2022-23/P/6 | Expenditures | 55,658 | ||||||||||
Direct Receipts | 23/02/2023 | 4THSFC/2022-23/P/7 | Expenditures | 135,979 | ||||||||||
Direct Receipts | 23/02/2023 | 5THSFC/2022-23/P/2 | Expenditures | 8,124 | ||||||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/12 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:57:32 AM. |