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/4 | Direct Receipts | 54,697 | 19/08/2022 | OWN/2022-23/P/8 | Expenditures | 7,830 | |||||||
11/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 723 | 19/08/2022 | SFCC/2022-23/P/3 | Expenditures | 32,010 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/4 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/10 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:38 PM. |