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.) |
05/08/2022 | FFC/2022-23/R/1 | Direct Receipts | 25,500 | 05/08/2022 | FFC/2022-23/P/6 | Expenditures | 401,346 | |||||||
05/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 142,792 | 05/08/2022 | OWN/2022-23/P/4 | Expenditures | 70,750 | |||||||
Direct Receipts | 05/08/2022 | SFCC/2022-23/P/10 | Expenditures | 194,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:27:35 PM. |