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.) |
01/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 52,618 | 01/06/2022 | FFC/2022-23/P/1 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 33,116 | 01/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 33,116 | 30/06/2022 | FFC/2022-23/P/2 | Expenditures | 6,079 | |||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/3 | Expenditures | 10,663 | ||||||||||
Direct Receipts | 30/06/2022 | FFC/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:45 AM. |