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 | 210,840 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | |||||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,025 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 188,579 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 188,579 | ||||||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/3 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:08 AM. |