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.) |
01/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,929 | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 10,675 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 43,823 | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 50,533 | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 14,703 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:54 AM. |