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/2 | Direct Receipts | 278 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 36,255 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 132,299 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 52,685 | |||||||
01/05/2022 | SFCC/2022-23/R/4 | Direct Receipts | 43,258 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 71,030 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,193 | 30/05/2022 | SFCC/2022-23/P/4 | Expenditures | 255,183 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,784 | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 154,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:53 PM. |