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 | 5,343 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 23,450 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 40,122 | 11/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,225 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:10:25 PM. |