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/6 | Direct Receipts | 146,709 | 03/08/2022 | SFCC/2022-23/P/11 | Expenditures | 49,994 | |||||||
23/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 50,370 | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 47,901 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:14 PM. |