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.) |
22/09/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 10,000 | 16/09/2022 | 5THSFC/2022-23/P/10 | Expenditures | 64,000 | |||||||
Direct Receipts | 17/09/2022 | FFC/2022-23/P/8 | Expenditures | 249,443 | ||||||||||
Direct Receipts | 22/09/2022 | 5THSFC/2022-23/P/11 | Expenditures | 62,542 | ||||||||||
Direct Receipts | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 249,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:30:35 AM. |