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 | 27,489 | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 29,600 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 183,392 | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 71,700 | |||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,176 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 18,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:16 PM. |