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 | 16,114 | 12/05/2022 | SFCC/2022-23/P/1 | Expenditures | 34,000 | |||||||
01/05/2022 | SFCC/2022-23/R/2 | Direct Receipts | 91,696 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 13,000 | |||||||
20/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,273 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:17:14 AM. |