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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 44,527 | 12/05/2022 | FFC/2022-23/P/3 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 8,531 | 20/05/2022 | FFC/2022-23/P/2 | Expenditures | 91,767 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:23 AM. |