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.) |
03/10/2022 | FFC/2022-23/R/1 | Direct Receipts | 525,059 | 17/10/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
10/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 20/10/2022 | FFC/2022-23/P/1 | Expenditures | 215,362 | |||||||
26/10/2022 | FFC/2022-23/R/2 | Direct Receipts | 250,000 | 20/10/2022 | FFC/2022-23/P/2 | Expenditures | 215,099 | |||||||
Direct Receipts | 26/10/2022 | FFC/2022-23/P/3 | Expenditures | 300,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:44 AM. |