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 | 73,849 | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 65,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 139 | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 39,015 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 180,429 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:26:31 PM. |