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/4 | Direct Receipts | 25,280 | 06/05/2022 | SFCC/2022-23/P/13 | Expenditures | 51,000 | |||||||
01/05/2022 | SFCC/2022-23/R/5 | Direct Receipts | 54,029 | 12/05/2022 | SFCC/2022-23/P/14 | Expenditures | 23,057 | |||||||
01/05/2022 | SFCC/2022-23/R/6 | Direct Receipts | 215,506 | Expenditures | ||||||||||
07/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:08:25 PM. |