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.) |
22/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 132,038 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 456,386 | |||||||
Direct Receipts | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCC/2022-23/P/1 | Expenditures | 262,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:19 AM. |