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 | 381,728 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 95,478 | 17/06/2022 | OWN/2022-23/C/3 | 16,031 | ||||
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,031 | 04/06/2022 | OWN/2022-23/P/3 | Expenditures | 68,455 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 381,728 | 04/06/2022 | SFCC/2022-23/P/2 | Expenditures | 125,000 | |||||||
Direct Receipts | 09/06/2022 | OWN/2022-23/P/4 | Expenditures | 59,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:03:48 PM. |