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 | 822,420 | 03/06/2022 | OWN/2022-23/P/8 | Expenditures | 14,536 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 822,420 | 04/06/2022 | FFC/2022-23/P/1 | Expenditures | 1,765,772 | |||||||
24/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,800 | 04/06/2022 | FFC/2022-23/P/2 | Expenditures | 53,291 | |||||||
Direct Receipts | 04/06/2022 | OWN/2022-23/P/9 | Expenditures | 124,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:37:15 AM. |