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/2 | Direct Receipts | 454,431 | 10/06/2022 | OWN/2022-23/P/5 | Expenditures | 68,000 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 454,431 | 10/06/2022 | OWN/2022-23/P/9 | Expenditures | 68,000 | |||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 4,554,431 | Expenditures | ||||||||||
24/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 106,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:27:41 AM. |