Voucher Wise Summary Report
Opening Balance | 2,170,500.49 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 10,000 | 22/04/2022 | FFC/2022-23/P/1 | Expenditures | 10,000 | |||||||
24/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,500 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 33,717 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:07:33 PM. |