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.) |
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,318 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 127,494 | 23/08/2022 | SFCC/2022-23/P/6 | Expenditures | 41,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 139 | 23/08/2022 | SFCC/2022-23/P/7 | Expenditures | 77,326 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 41,104 | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 40,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:41:26 AM. |