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.) |
04/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 96,274 | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 71,600 | 12/08/2022 | OWN/2022-23/C/3 | 71,600 | ||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 412,964 | 12/08/2022 | SFCC/2022-23/P/6 | Expenditures | 1,093,324 | 12/08/2022 | SFCC/2022-23/C/7 | 1,093,324 | ||||
Direct Receipts | 17/08/2022 | FFC/2022-23/P/1 | Expenditures | 549,109 | 17/08/2022 | FFC/2022-23/C/1 | 549,109 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:26 AM. |