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 | 186,863 | 11/05/2022 | OWN/2022-23/P/1 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 80,250 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/2 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/3 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCC/2022-23/P/4 | Expenditures | 18,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:37 AM. |