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/5 | Direct Receipts | 133,500 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 34,047 | |||||||
01/06/2022 | SFCC/2022-23/R/6 | Direct Receipts | 208 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 38,985 | |||||||
01/06/2022 | SFCC/2022-23/R/7 | Direct Receipts | 10,254 | 01/06/2022 | OWN/2022-23/P/5 | Expenditures | 21,468 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 11,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:41:34 AM. |