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/2 | Direct Receipts | 48,531 | 22/06/2022 | OWN/2022-23/P/11 | Expenditures | 17,000 | |||||||
01/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 48,531 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 27,500 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 27,500 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,874 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/4 | Direct Receipts | 48,531 | Expenditures | ||||||||||
22/06/2022 | SFCC/2022-23/R/5 | Direct Receipts | 1,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:40:38 PM. |