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.) |
09/03/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 134,000 | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 120,000 | |||||||
Direct Receipts | 20/03/2023 | FFC/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/03/2023 | XVFC/2022-23/P/49 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:36:35 AM. |