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.) |
01/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 258,900 | 10/12/2022 | FFC/2022-23/P/5 | Expenditures | 23,938 | |||||||
01/12/2022 | SFCC/2022-23/R/3 | Direct Receipts | 929,377 | 10/12/2022 | OWN/2022-23/P/3 | Expenditures | 595,860 | |||||||
Direct Receipts | 10/12/2022 | SFCC/2022-23/P/4 | Expenditures | 972,233 | ||||||||||
Direct Receipts | 10/12/2022 | SFCC/2022-23/P/5 | Expenditures | 56,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:44 AM. |