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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 224,127 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 117,910 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 24,800 | 08/06/2022 | SFCC/2022-23/P/1 | Expenditures | 67,500 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 224,152 | 14/06/2022 | SFCC/2022-23/P/2 | Expenditures | 57,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:48 AM. |