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/3 | Direct Receipts | 92,112 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 34,000 | |||||||
10/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 79,000 | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 10,176 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 32,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:23:08 PM. |