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 | 282,759 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 99,000 | |||||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 652 | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 99,000 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 26,279 | 31/05/2022 | SFCC/2022-23/P/1 | Expenditures | 183,431 | |||||||
Direct Receipts | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 184,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:35:54 AM. |