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.) |
18/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,400 | 18/06/2022 | FFC/2022-23/P/1 | Expenditures | 310,408 | |||||||
18/06/2022 | SFCC/2022-23/R/1 | Direct Receipts | 280,740 | 18/06/2022 | OWN/2022-23/P/1 | Expenditures | 58,800 | |||||||
Direct Receipts | 18/06/2022 | SFCC/2022-23/P/1 | Expenditures | 294,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:54 AM. |