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.) |
09/03/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 50,000 | 09/03/2023 | 5THSFC/2022-23/P/11 | Expenditures | 46,771 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/13 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 27/03/2023 | FFC/2022-23/P/12 | Expenditures | 46,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:32 PM. |