Voucher Wise Summary Report
Opening Balance | 1,045,862 | |||||||||||||
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.) |
01/04/2022 | FFC/2022-23/R/1 | Direct Receipts | 346,403 | 01/04/2022 | OWN/2022-23/P/1 | Expenditures | 5,373 | |||||||
01/04/2022 | SFCC/2022-23/R/1 | Direct Receipts | 343,353 | 22/04/2022 | SFCC/2022-23/P/1 | Expenditures | 76,500 | |||||||
07/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:07:06 PM. |