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 | 59,983 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 17,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 4,481 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 8,500 | |||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,716 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:03:14 PM. |