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 | 46,151 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 59,500 | |||||||
Direct Receipts | 30/05/2022 | FFC/2022-23/P/1 | Expenditures | 44,418 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 41,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:06:03 AM. |