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 | 218,229 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 22,068 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 46,963 | Expenditures | ||||||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,597 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,870 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,750 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 33,588 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:03 PM. |