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 | 173,161 | 05/05/2022 | SFCC/2022-23/P/4 | Expenditures | 112,825 | |||||||
30/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,050 | 05/05/2022 | SFCC/2022-23/P/5 | Expenditures | 175,008 | |||||||
Direct Receipts | 19/05/2022 | SFCC/2022-23/P/6 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:20 PM. |