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 | 234,486 | 11/05/2022 | OWN/2022-23/P/2 | Expenditures | 136,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 67,558 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 32,986 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 16,390 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 92,046 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,605 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 53,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:03:33 AM. |