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 | 13,098 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 59,182 | 27/05/2022 | FFC/2022-23/P/2 | Expenditures | 21,596 | |||||||
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,000 | 27/05/2022 | FFC/2022-23/P/3 | Expenditures | 18,455 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 981 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 27/05/2022 | SFCC/2022-23/P/2 | Expenditures | 33,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:32 PM. |