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 | 142,790 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 42,500 | 06/05/2022 | OWN/2022-23/C/1 | 42,500 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 24,214 | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 76,500 | 19/05/2022 | SFCC/2022-23/C/2 | 76,500 | ||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 2,431 | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 57,191 | 30/05/2022 | SFCC/2022-23/C/3 | 57,191 | ||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:20:16 AM. |