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.) |
01/08/2022 | SFCC/2022-23/R/2 | Direct Receipts | 50,449 | 18/08/2022 | SFCC/2022-23/P/4 | Expenditures | 4,281 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/5 | Expenditures | 90,447 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:57 PM. |