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.) |
31/12/2022 | FFC/2022-23/R/4 | Direct Receipts | 7,000 | 21/12/2022 | 5THSFC/2022-23/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 31/12/2022 | FFC/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/5 | Expenditures | 53,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:04:01 AM. |