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.) |
04/11/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 616,250 | 04/11/2022 | 5THSFC/2022-23/P/13 | Expenditures | 181,521 | |||||||
25/11/2022 | FFC/2022-23/R/2 | Direct Receipts | 200,000 | 04/11/2022 | 5THSFC/2022-23/P/14 | Expenditures | 12,000 | |||||||
Direct Receipts | 16/11/2022 | 5THSFC/2022-23/P/15 | Expenditures | 264,824 | ||||||||||
Direct Receipts | 25/11/2022 | FFC/2022-23/P/4 | Expenditures | 86,356 | ||||||||||
Direct Receipts | 25/11/2022 | XVFC/2022-23/P/1 | Expenditures | 67,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:02:01 AM. |