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 | 172,801 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 85,778 | 17/05/2022 | OWN/2022-23/C/2 | 250 | ||||
07/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,483 | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 24,855 | 31/05/2022 | OWN/2022-23/C/3 | 16,483 | ||||
16/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 250 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:28:21 AM. |