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 | 134,737 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,500 | |||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/1 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCC/2022-23/P/2 | Expenditures | 96,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:12:35 AM. |