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.) |
08/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 200,000 | 09/11/2022 | FFC/2022-23/P/5 | Expenditures | 350,000 | |||||||
11/11/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 402,022 | 09/11/2022 | XVFC/2022-23/P/8 | Expenditures | 150,000 | |||||||
Direct Receipts | 11/11/2022 | 5THSFC/2022-23/P/7 | Expenditures | 139,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:13:21 AM. |