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 | 1,111 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | 27/05/2022 | OWN/2022-23/C/1 | 3,808 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 43,726 | 26/05/2022 | SFCC/2022-23/P/2 | Expenditures | 16,500 | |||||||
27/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:39:25 PM. |