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 | 70,073 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 12,667 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 8,582 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,389 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 17,000 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,816 | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 10,800 | |||||||
13/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,404 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 27,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:52:48 AM. |