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 | 13,787 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 126,773 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | |||||||
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 35,165 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 34,681 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 113,238 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 36,874 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:26 PM. |