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.) |
31/03/2023 | 4THSFC/2022-23/R/7 | Direct Receipts | 3,528 | 22/03/2023 | FFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
31/03/2023 | FFC/2022-23/R/4 | Direct Receipts | 7,923 | 22/03/2023 | FFC/2022-23/P/3 | Expenditures | 1,318 | |||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2023 | 4THSFC/2022-23/P/9 | Expenditures | 84,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:35:57 AM. |