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.) |
16/08/2022 | SFCC/2022-23/R/2 | Direct Receipts | 215,861 | 18/08/2022 | FFC/2022-23/P/4 | Expenditures | 15,458 | |||||||
23/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,355 | 18/08/2022 | SFCC/2022-23/P/13 | Expenditures | 218,250 | |||||||
23/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 637 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:04 PM. |