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/1 | Direct Receipts | 300 | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 52,150 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 47,653 | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 19,000 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 69 | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 108,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:16:08 PM. |