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.) |
20/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 300,000 | 14/11/2022 | FFC/2022-23/P/29 | Expenditures | 2,861 | |||||||
Direct Receipts | 19/11/2022 | FFC/2022-23/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 21/11/2022 | FFC/2022-23/P/31 | Expenditures | 85,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:56 AM. |