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 | 73,610 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,985 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 200 | 27/05/2022 | SFCC/2022-23/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/2 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/3 | Expenditures | 14,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:33 AM. |