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.) |
03/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,208 | 18/08/2022 | SFCC/2022-23/P/17 | Expenditures | 12,953 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 8,542 | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 108,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 226,558 | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 30,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 23,180 | 24/08/2022 | SFCC/2022-23/P/20 | Expenditures | 72,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:04 AM. |