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.) |
21/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 4,537 | 13/10/2022 | SDP/2022-23/P/1 | Expenditures | 110,000 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Direct Receipts | 11,956 | 17/10/2022 | FFC/2022-23/P/4 | Expenditures | 7,980 | |||||||
31/10/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 78,600 | 17/10/2022 | XVFC/2022-23/P/8 | Expenditures | 24,900 | |||||||
Direct Receipts | 31/10/2022 | SBM/2022-23/P/2 | Expenditures | 538,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:31 AM. |