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 | 78,162 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 276,614 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 50,841 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 39,453 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 3,264 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 23,098 | |||||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,500 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 364,666 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:27 PM. |