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.) |
16/03/2023 | 5THSFC/2022-23/R/1 | Direct Receipts | 1,200,000 | 16/03/2023 | 5THSFC/2022-23/P/5 | Expenditures | 500,000 | |||||||
16/03/2023 | FFC/2022-23/R/6 | Direct Receipts | 50,000 | 16/03/2023 | FFC/2022-23/P/12 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/13 | Expenditures | 6,936 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/14 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 29/03/2023 | FFC/2022-23/P/15 | Expenditures | 12,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:47 PM. |