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 | 68,472 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 17,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 26,110 | 19/05/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,010 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 185 | 24/05/2022 | SFCC/2022-23/P/2 | Expenditures | 20,000 | |||||||
Direct Receipts | 30/05/2022 | SFCC/2022-23/P/3 | Expenditures | 9,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:12:53 PM. |