Voucher Wise Summary Report
Opening Balance | 1,113,383 | |||||||||||||
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.) |
13/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 40,000 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 51,000 | |||||||
13/04/2022 | SFCC/2022-23/R/1 | Direct Receipts | 160,000 | 22/04/2022 | SFCC/2022-23/P/2 | Expenditures | 25,500 | |||||||
Direct Receipts | 29/04/2022 | FFC/2022-23/P/1 | Expenditures | 397,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:34:39 AM. |