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.) |
08/12/2022 | FFC/2022-23/R/1 | Direct Receipts | 4,000 | 13/12/2022 | OWN/2022-23/P/6 | Expenditures | 17,000 | |||||||
08/12/2022 | SFCC/2022-23/R/11 | Direct Receipts | 4,000 | 21/12/2022 | SFCC/2022-23/P/30 | Expenditures | 17,000 | |||||||
Direct Receipts | 21/12/2022 | SFCC/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:00:57 PM. |