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/12 | Direct Receipts | 776 | 19/08/2022 | OWN/2022-23/P/4 | Expenditures | 4,160 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 158,166 | 19/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,500 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 62,644 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:18 AM. |