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 | 102,877 | 20/08/2022 | SFCC/2022-23/P/3 | Expenditures | 13,348 | 20/08/2022 | OWN/2022-23/C/1 | 3,000 | ||||
20/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,692 | 20/08/2022 | SFCC/2022-23/P/4 | Expenditures | 13,348 | |||||||
20/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,547 | 24/08/2022 | SFCC/2022-23/P/5 | Expenditures | 19,500 | |||||||
20/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,883 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,650 | Expenditures | ||||||||||
20/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 102,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:13:39 PM. |