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 | 260,373 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 43,000 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 260,373 | 08/06/2022 | FFC/2022-23/P/1 | Expenditures | 18,129 | |||||||
23/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 5,348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:49:28 PM. |