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 | 203,493 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 42,500 | 28/05/2022 | OWN/2022-23/C/1 | 17,579 | ||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 31,797 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 40,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 139 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,000 | |||||||
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 17,579 | 24/05/2022 | SFCC/2022-23/P/1 | Expenditures | 51,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:18:04 PM. |