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/3 | Direct Receipts | 208,976 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 37,500 | |||||||
Direct Receipts | 10/06/2022 | FFC/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 198,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:33 PM. |