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.) |
01/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,681 | 16/08/2022 | SFCC/2022-23/P/16 | Expenditures | 31,750 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 5,139 | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 30,935 | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 6,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 110,596 | 24/08/2022 | SFCC/2022-23/P/20 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:14:12 AM. |