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/7 | Direct Receipts | 34,030 | 12/08/2022 | SFCC/2022-23/P/6 | Expenditures | 53,500 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 194,924 | 20/08/2022 | SFCC/2022-23/P/9 | Expenditures | 6,835 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 64,284 | 26/08/2022 | SFCC/2022-23/P/7 | Expenditures | 44,600 | |||||||
11/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 43,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:50 AM. |