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 | 23,008 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 32,585 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,611 | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 30,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 209,900 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:54 PM. |