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.) |
05/08/2022 | FFC/2022-23/R/3 | Direct Receipts | 25,000 | 03/08/2022 | 5THSFC/2022-23/P/10 | Expenditures | 595,078 | |||||||
Direct Receipts | 04/08/2022 | XVFC/2022-23/P/3 | Expenditures | 389,066 | ||||||||||
Direct Receipts | 05/08/2022 | FFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 16/08/2022 | 5THSFC/2022-23/P/11 | Expenditures | 29,786 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:02 PM. |