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.) |
01/07/2022 | SFCC/2022-23/R/3 | Direct Receipts | 361,819 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 46,712 | |||||||
30/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,000 | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 27,135 | |||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:49 AM. |