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.) |
05/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,200 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 30,385 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 205,567 | 16/08/2022 | SFCC/2022-23/P/12 | Expenditures | 32,500 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/13 | Expenditures | 60,022 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/2 | Expenditures | 267,872 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 43,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:57 AM. |