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.) |
01/05/2022 | SFCC/2022-23/R/1 | Direct Receipts | 52,366 | 11/05/2022 | SFCC/2022-23/P/4 | Expenditures | 34,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,450 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,500 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,335 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,862 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:07:30 PM. |