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.) |
12/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,016 | 09/11/2022 | 5THSFC/2022-23/P/1 | Expenditures | 317,267 | |||||||
Direct Receipts | 09/11/2022 | 5THSFC/2022-23/P/2 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 09/11/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2022 | 5THSFC/2022-23/P/3 | Expenditures | 409,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:12:04 AM. |