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.) |
30/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 300 | 21/07/2022 | SFCC/2022-23/P/3 | Expenditures | 11,010 | 21/07/2022 | SFCC/2022-23/C/3 | 11,010 | ||||
30/07/2022 | SFCC/2022-23/R/4 | Direct Receipts | 42,445 | 22/07/2022 | SFCC/2022-23/P/4 | Expenditures | 16,720 | 22/07/2022 | SFCC/2022-23/C/4 | 16,720 | ||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/5 | Expenditures | 9,799 | ||||||||||
Direct Receipts | 30/07/2022 | SFCC/2022-23/P/7 | Expenditures | 104,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:31 PM. |