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 | 330,507 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 172,396 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 4,236 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 209,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 127,275 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 48,480 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 251,000 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 455,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:36 PM. |