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.) |
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 19,034 | 22/08/2022 | SFCC/2022-23/P/7 | Expenditures | 24,234 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 46,963 | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 59,200 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 218,229 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 1,597 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:25:02 PM. |