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 | 149,597 | 22/05/2022 | OWN/2022-23/P/2 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 76,778 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 44,297 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 1,042 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 68,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:56:16 AM. |