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/3 | Direct Receipts | 29,155 | 02/03/2023 | XVFC/2022-23/P/6 | Expenditures | 54,998 | |||||||
31/03/2023 | XVFC/2022-23/R/5 | Direct Receipts | 3,187 | 31/03/2023 | 4THSFC/2022-23/P/4 | Expenditures | 165,037 | |||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/2 | Expenditures | 203,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:42:23 AM. |