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 | 55,738 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 45,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 9,479 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 25,000 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 35,003 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 29,740 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:06 AM. |