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.) |
04/09/2022 | 4THSFC/2022-23/R/5 | Direct Receipts | 321,615 | 03/09/2022 | FFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
06/09/2022 | 4THSFC/2022-23/R/6 | Direct Receipts | 2,000 | 03/09/2022 | FFC/2022-23/P/9 | Expenditures | 49,353 | |||||||
08/09/2022 | 4THSFC/2022-23/R/7 | Direct Receipts | 2,000 | 03/09/2022 | XVFC/2022-23/P/4 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:15:54 PM. |