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/2 | Direct Receipts | 62,676 | 10/03/2023 | 4THSFC/2022-23/P/5 | Expenditures | 16,000 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 42,503 | 26/03/2023 | FFC/2022-23/P/4 | Expenditures | 14,950 | |||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/5 | Expenditures | 5,259 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/6 | Expenditures | 3,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:56 AM. |