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/4 | Direct Receipts | 44,767 | 22/08/2022 | SFCC/2022-23/P/3 | Expenditures | 2,950 | |||||||
17/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 21,000 | 24/08/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | |||||||
17/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:28:06 AM. |