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/5 | Direct Receipts | 1,111 | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 4,500 | 30/08/2022 | OWN/2022-23/C/2 | 5,799 | ||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 43,726 | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 45,000 | |||||||
15/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,799 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:36 PM. |