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 | 41,793 | 11/05/2022 | SFCC/2022-23/P/4 | Expenditures | 68,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 131,338 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 80,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,772 | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 46,169 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:44:38 AM. |