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 | 29,901 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 85,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 9,654 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 48,526 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 194,124 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 30,500 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,498 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 34,732 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:36:47 AM. |