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 | 73,947 | 11/05/2022 | SFCC/2022-23/P/4 | Expenditures | 3,634 | |||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,000 | 11/05/2022 | SFCC/2022-23/P/5 | Expenditures | 12,301 | |||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,100 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 52,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:59 AM. |