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 | 61,918 | 06/08/2022 | SFCC/2022-23/P/3 | Expenditures | 2,640 | |||||||
10/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 500 | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 17,000 | |||||||
19/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,458 | 23/08/2022 | SFCC/2022-23/P/5 | Expenditures | 13,727 | |||||||
19/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:08 PM. |