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 | 77,978 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 383,391 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 77,978 | 08/06/2022 | SFCC/2022-23/P/2 | Expenditures | 26,554 | |||||||
Direct Receipts | 14/06/2022 | FFC/2022-23/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 3,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:51:59 AM. |