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.) |
01/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,884 | 29/07/2022 | 5THSFC/2022-23/P/2 | Expenditures | 36,000 | |||||||
11/07/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 36,000 | 29/07/2022 | 5THSFC/2022-23/P/3 | Expenditures | 3,150 | |||||||
29/07/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 3,150 | 29/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,315 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:31:38 PM. |