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.) |
11/01/2023 | 4THSFC/2022-23/R/1 | Direct Receipts | 520,759 | 13/01/2023 | 4THSFC/2022-23/P/1 | Expenditures | 165,000 | |||||||
Direct Receipts | 13/01/2023 | 4THSFC/2022-23/P/2 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 13/01/2023 | 4THSFC/2022-23/P/3 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/1 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/2 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 13/01/2023 | FFC/2022-23/P/3 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:29 AM. |