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.) |
27/09/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 407,390 | 29/09/2022 | 5THSFC/2022-23/P/6 | Expenditures | 56,076 | |||||||
29/09/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 8,361 | 29/09/2022 | 5THSFC/2022-23/P/7 | Expenditures | 225,096 | |||||||
Direct Receipts | 29/09/2022 | 5THSFC/2022-23/P/8 | Expenditures | 342,425 | ||||||||||
Direct Receipts | 29/09/2022 | FFC/2022-23/P/11 | Expenditures | 294,628 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/12 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:09:39 PM. |