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.) |
22/06/2022 | SFCC/2022-23/R/1 | Direct Receipts | 309,462 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 272,124 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/4 | Expenditures | 29,092 | ||||||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/5 | Expenditures | 91,727 | ||||||||||
Direct Receipts | 04/06/2022 | SFCC/2022-23/P/1 | Expenditures | 38,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:16:07 AM. |