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/7 | Direct Receipts | 8,789 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 16,726 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 63,587 | 16/08/2022 | OWN/2022-23/P/12 | Expenditures | 24,853 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 44,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:15:22 AM. |