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 | 330,116 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 46,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 87,744 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 29,500 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,940 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 106,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 07:05:26 AM. |