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 | OWN/2022-23/R/1 | Direct Receipts | 1,166 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 19,100 | |||||||
01/06/2022 | SFCC/2022-23/R/11 | Direct Receipts | 34,834 | 04/06/2022 | FFC/2022-23/P/3 | Expenditures | 16,606 | |||||||
01/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 99,224 | 10/06/2022 | SFCC/2022-23/P/3 | Expenditures | 36,000 | |||||||
01/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 39,552 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/10 | Direct Receipts | 99,224 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/9 | Direct Receipts | 39,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:00 PM. |