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 | 151,934 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 31,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,033 | 24/05/2022 | FFC/2022-23/P/4 | Expenditures | 32,861 | |||||||
Direct Receipts | 24/05/2022 | FFC/2022-23/P/5 | Expenditures | 60,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:35:12 AM. |