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 | 37,319 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 19,000 | 23/05/2022 | OWN/2022-23/C/1 | 18,488 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 862 | 20/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,700 | |||||||
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,508 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,500 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 700 | 20/05/2022 | OWN/2022-23/P/5 | Expenditures | 16,946 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 20/05/2022 | SFCC/2022-23/P/2 | Expenditures | 5,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:16 AM. |