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.) |
01/06/2022 | SFCC/2022-23/R/2 | Direct Receipts | 84,168 | 09/06/2022 | OWN/2022-23/P/13 | Expenditures | 11,500 | |||||||
09/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,000 | 09/06/2022 | OWN/2022-23/P/14 | Expenditures | 25,500 | |||||||
09/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 25,500 | 09/06/2022 | SFCC/2022-23/P/3 | Expenditures | 7,500 | |||||||
22/06/2022 | SFCC/2022-23/R/3 | Direct Receipts | 84,168 | 09/06/2022 | SFCC/2022-23/P/4 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:56 AM. |