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 | 61,024 | 19/08/2022 | SFCC/2022-23/P/21 | Expenditures | 8,119 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 52,921 | 22/08/2022 | OWN/2022-23/P/6 | Expenditures | 7,080 | |||||||
22/08/2022 | FFC/2022-23/R/5 | Direct Receipts | 51,250 | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 8,350 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:50 AM. |