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/11 | Direct Receipts | 1,458 | 12/08/2022 | OWN/2022-23/P/19 | Expenditures | 119,967 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 367,585 | 23/08/2022 | OWN/2022-23/P/20 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 71,091 | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 80,000 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 23,111 | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 180,000 | |||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 69,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:39 AM. |