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.) |
29/06/2022 | 4THSFC/2022-23/R/1 | Direct Receipts | 50,000 | 25/06/2022 | XVFC/2022-23/P/5 | Expenditures | 79,200 | |||||||
30/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 79,200 | 30/06/2022 | 4THSFC/2022-23/P/2 | Expenditures | 38,240 | |||||||
30/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 60,000 | 30/06/2022 | 5THSFC/2022-23/P/2 | Expenditures | 76,500 | |||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/1 | Expenditures | 74,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:12:51 PM. |