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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 51,789 | 12/05/2022 | FFC/2022-23/P/2 | Expenditures | 65,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 152,720 | 24/05/2022 | FFC/2022-23/P/3 | Expenditures | 122,218 | |||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 280,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:50 AM. |