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 | 9,393 | 24/08/2022 | OWN/2022-23/P/2 | Expenditures | 18,820 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 114,760 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 11,000 | |||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,188 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 35,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:43 PM. |