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 | 119,886 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 26,282 | 26/05/2022 | SFCC/2022-23/P/1 | Expenditures | 43,877 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:20:29 AM. |