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 | 5,084 | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 56,800 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 208 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 56,800 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 38,600 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 14,300 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 103,676 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 14,200 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 6,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:28 AM. |