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 | 75,066 | 16/08/2022 | OWN/2022-23/P/1 | Expenditures | 4,800 | 23/08/2022 | OWN/2022-23/C/1 | 16,418 | ||||
20/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,418 | 16/08/2022 | SFCC/2022-23/P/4 | Expenditures | 79,095 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/5 | Expenditures | 77,696 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:58:26 AM. |