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.) |
01/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 30,924 | 12/10/2022 | FFC/2022-23/P/7 | Expenditures | 41,956 | |||||||
01/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 13,032 | 12/10/2022 | SFCC/2022-23/P/11 | Expenditures | 28,604 | |||||||
31/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,972 | 21/10/2022 | SFCC/2022-23/P/12 | Expenditures | 51,000 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/13 | Expenditures | 70,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:19:39 AM. |