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/10 | Direct Receipts | 6,549 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 31,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 208 | 23/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 72,156 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:39 AM. |