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 | 200,060 | 12/05/2022 | SFCC/2022-23/P/2 | Expenditures | 72,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,063 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,100 | |||||||
Direct Receipts | 20/05/2022 | SFCC/2022-23/P/3 | Expenditures | 44,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:05 PM. |