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/5 | Direct Receipts | 174,743 | 08/06/2022 | FFC/2022-23/P/6 | Expenditures | 92,696 | 15/06/2022 | OWN/2022-23/C/2 | 9,706 | ||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 70,143 | 08/06/2022 | FFC/2022-23/P/7 | Expenditures | 99,738 | |||||||
15/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,706 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 70,143 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/8 | Direct Receipts | 174,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:03:29 PM. |