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.) |
07/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 59,000 | 15/09/2022 | FFC/2022-23/P/1 | Expenditures | 528,400 | |||||||
07/09/2022 | SFCC/2022-23/R/3 | Direct Receipts | 358,548 | 15/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/09/2022 | SFCC/2022-23/P/7 | Expenditures | 427,249 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:00:13 AM. |