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.) |
05/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 47,668 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 59,500 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 2,917 | 18/08/2022 | OWN/2022-23/P/10 | Expenditures | 46,650 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 63,336 | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 183,112 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 230,081 | 18/08/2022 | SFCC/2022-23/P/9 | Expenditures | 139,902 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:48:02 AM. |