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 | 208 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 44,637 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 30,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 232,964 | Expenditures | ||||||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,031 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 42,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:57 AM. |