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.) |
10/05/2022 | 4THSFC/2022-23/R/2 | Direct Receipts | 2,000 | 03/05/2022 | NOAPS/2022-23/P/1 | Expenditures | 251,500 | |||||||
18/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 814,032 | 18/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 250,000 | |||||||
31/05/2022 | XVFC/2022-23/R/1 | Direct Receipts | 100,000 | 18/05/2022 | FFC/2022-23/P/1 | Expenditures | 289,794 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:51 PM. |