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/5 | Direct Receipts | 3,882 | 17/08/2022 | SFCC/2022-23/P/31 | Expenditures | 57,500 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 1,458 | 22/08/2022 | FFC/2022-23/P/11 | Expenditures | 15,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 67,989 | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 8,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 162,410 | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:07:44 PM. |