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 | 12,581 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 68,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 88,813 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 14,991 | |||||||
26/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,585 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 9,412 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:17 AM. |