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.) |
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 67,417 | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 25,500 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 79,166 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/7 | Expenditures | 58,969 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 38,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:53 AM. |