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/4 | Direct Receipts | 78,402 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 18,540 | |||||||
30/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 36,178 | 23/08/2022 | OWN/2022-23/P/3 | Expenditures | 10,646 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:17:26 AM. |