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/1 | Direct Receipts | 32,101 | 27/03/2023 | XVFC/2022-23/P/6 | Expenditures | 7,370 | |||||||
31/03/2023 | XVFC/2022-23/R/4 | Direct Receipts | 30,720 | 30/03/2023 | FFC/2022-23/P/4 | Expenditures | 4,572 | |||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/6 | Expenditures | 3,748 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/8 | Expenditures | 3,223 | ||||||||||
Direct Receipts | 30/03/2023 | FFC/2022-23/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:53 AM. |