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.) |
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 269,116 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 141,568 | 02/06/2022 | OWN/2022-23/C/1 | 141,568 | ||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 79,895 | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 358,940 | 09/06/2022 | SFCC/2022-23/C/3 | 358,940 | ||||
22/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,696 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 269,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:45:35 AM. |