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/4 | Direct Receipts | 13,000 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 16,286 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 50,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,195 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 5,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 65,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:34 AM. |