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/7 | Direct Receipts | 1,250 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
01/05/2022 | SFCC/2022-23/R/8 | Direct Receipts | 61,095 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/9 | Direct Receipts | 162,891 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/5 | Expenditures | 16,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:35 AM. |