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.) |
08/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 255,731 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 1,000 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 20,149 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:51:08 AM. |