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.) |
16/07/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 83,230 | 17/07/2022 | 5THSFC/2022-23/P/4 | Expenditures | 56,350 | |||||||
19/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 45,220 | 19/07/2022 | 5THSFC/2022-23/P/5 | Expenditures | 11,000 | |||||||
20/07/2022 | FFC/2022-23/R/2 | Refund of Excess Payment | 9,000 | 19/07/2022 | FFC/2022-23/P/1 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:33:53 PM. |