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 | 25,851 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 12,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 1,597 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 13,284 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 115,801 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 59,000 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:24:14 PM. |