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 | 97,622 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 25,420 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 25,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 347 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:23 PM. |