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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 61,918 | 14/06/2022 | OWN/2022-23/P/1 | Expenditures | 12,800 | |||||||
16/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 61,918 | 14/06/2022 | SFCC/2022-23/P/2 | Expenditures | 13,010 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:57:10 PM. |