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 | 21,943 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 18,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 19,029 | 30/05/2022 | SFCC/2022-23/P/1 | Expenditures | 18,900 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,712 | 30/05/2022 | SFCC/2022-23/P/2 | Expenditures | 36,758 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:57:25 PM. |