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.) |
02/02/2023 | 5THSFC/2022-23/R/11 | Direct Receipts | 18,200 | 09/02/2023 | FFC/2022-23/P/27 | Expenditures | 2,000 | |||||||
02/02/2023 | SDRF/2022-23/R/2 | Direct Receipts | 90,000 | 09/02/2023 | FFC/2022-23/P/28 | Expenditures | 2,262 | |||||||
03/02/2023 | OWN/2022-23/R/5 | Direct Receipts | 40,000 | 10/02/2023 | FFC/2022-23/P/29 | Expenditures | 43,200 | |||||||
09/02/2023 | 5THSFC/2022-23/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/12 | Direct Receipts | 40,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:26 PM. |