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 | FFC/2022-23/R/1 | Direct Receipts | 7,402 | 08/05/2022 | SFCG/2022-23/P/4 | Expenditures | 20,160 | |||||||
Direct Receipts | 08/05/2022 | SFCG/2022-23/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 43,133 | ||||||||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:10:11 AM. |