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/19 | Direct Receipts | 8,000 | 28/11/2022 | FFC/2022-23/P/3 | Expenditures | 3,255 | |||||||
04/11/2022 | 5THSFC/2022-23/R/20 | Direct Receipts | 13,200 | 28/11/2022 | FFC/2022-23/P/4 | Expenditures | 11,460 | |||||||
04/11/2022 | 5THSFC/2022-23/R/21 | Direct Receipts | 6,200 | 28/11/2022 | ICDS/2022-23/P/4 | Expenditures | 3,160 | |||||||
Direct Receipts | 28/11/2022 | ICDS/2022-23/P/5 | Expenditures | 3,546 | ||||||||||
Direct Receipts | 28/11/2022 | ICDS/2022-23/P/6 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 28/11/2022 | ICDS/2022-23/P/7 | Expenditures | 13,073 | ||||||||||
Direct Receipts | 28/11/2022 | ICDS/2022-23/P/8 | Expenditures | 4,882 | ||||||||||
Direct Receipts | 28/11/2022 | ICDS/2022-23/P/9 | Expenditures | 6,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:33 AM. |