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 | 99,785 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 106,795 | 31/05/2022 | OWN/2022-23/C/2 | 106,795 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 26,713 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 35,140 | 31/05/2022 | SFCC/2022-23/C/1 | 35,140 | ||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 34,000 | 31/05/2022 | SFCC/2022-23/C/2 | 34,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:47 AM. |