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 | 21,043 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 28,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 17,579 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 56,459 | 22/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 800 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:49 PM. |