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.) |
29/03/2023 | 5THSFC/2022-23/R/2 | Direct Receipts | 402,022 | 29/03/2023 | 5THSFC/2022-23/P/19 | Expenditures | 120,923 | |||||||
31/03/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 100,566 | 29/03/2023 | 5THSFC/2022-23/P/20 | Expenditures | 100,000 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 72,829 | 29/03/2023 | 5THSFC/2022-23/P/21 | Expenditures | 61,000 | |||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/14 | Expenditures | 3,287.89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:40:45 PM. |