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 | 200,610 | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 21,431 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 57,643 | 31/05/2022 | SFCC/2022-23/P/2 | Expenditures | 85,500 | |||||||
01/05/2022 | SFCC/2022-23/R/3 | Direct Receipts | 27,661 | 31/05/2022 | SFCC/2022-23/P/4 | Expenditures | 21,431 | |||||||
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:55:35 AM. |