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.) |
04/06/2022 | FFC/2022-23/R/1 | Direct Receipts | 173,571 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 98,500 | |||||||
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 68,340 | 08/06/2022 | OWN/2022-23/P/1 | Expenditures | 48,000 | |||||||
22/06/2022 | SFCC/2022-23/R/1 | Direct Receipts | 178,059 | 22/06/2022 | SFCC/2022-23/P/2 | Expenditures | 69,238 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:57 AM. |