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 | 127,980 | 11/05/2022 | FFC/2022-23/P/5 | Expenditures | 27,986 | |||||||
Direct Receipts | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 109,738 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 43,304 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 124,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:12 AM. |