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/10 | Direct Receipts | 3,447 | 12/08/2022 | OWN/2022-23/P/1 | Expenditures | 5,100 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 21,182 | 12/08/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 45,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:04 PM. |