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.) |
19/01/2023 | 5THSFC/2022-23/R/3 | Direct Receipts | 407,390 | 19/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 226,299 | |||||||
19/01/2023 | 5THSFC/2022-23/R/4 | Direct Receipts | 20,368 | 23/01/2023 | 4THSFC/2022-23/P/4 | Expenditures | 20,000 | |||||||
19/01/2023 | 5THSFC/2022-23/R/5 | Direct Receipts | 18,485 | 23/01/2023 | 4THSFC/2022-23/P/5 | Expenditures | 58,989 | |||||||
19/01/2023 | 5THSFC/2022-23/R/6 | Direct Receipts | 13,273 | Expenditures | ||||||||||
19/01/2023 | 5THSFC/2022-23/R/7 | Direct Receipts | 407,390 | Expenditures | ||||||||||
19/01/2023 | FFC/2022-23/R/2 | Direct Receipts | 25,954 | Expenditures | ||||||||||
19/01/2023 | FFC/2022-23/R/3 | Direct Receipts | 23,210 | Expenditures | ||||||||||
19/01/2023 | FFC/2022-23/R/4 | Direct Receipts | 16,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:26 PM. |