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 | 172 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,500 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 61,585 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 31,044 | 27/05/2022 | SFCC/2022-23/P/1 | Expenditures | 25,553 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 96,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:37 AM. |