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 | 22,663 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 18,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 14,932 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 139,266 | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 208,627 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:52 AM. |