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 | OWN/2022-23/R/1 | Direct Receipts | 17,000 | 16/08/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 44,206 | 16/08/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 2,413 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 21,182 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 17,000 | Expenditures | ||||||||||
21/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 61,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:38:59 PM. |