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.) |
18/02/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 321,615 | 01/02/2023 | FFC/2022-23/P/16 | Expenditures | 98,263 | |||||||
18/02/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 9,161 | 01/02/2023 | XVFC/2022-23/P/11 | Expenditures | 95,033 | |||||||
28/02/2023 | XVFC/2022-23/R/6 | Direct Receipts | 88,767 | 04/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 27/02/2023 | FFC/2022-23/P/17 | Expenditures | 69,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:22:01 AM. |