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.) |
30/09/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 35,948 | 14/09/2022 | FFC/2022-23/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/1 | Expenditures | 57,840 | ||||||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 194,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:46:48 PM. |