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 | 54,804 | 08/08/2022 | OWN/2022-23/P/2 | Expenditures | 39,200 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 138 | 08/08/2022 | SFCC/2022-23/P/3 | Expenditures | 57,890 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 217,508 | 11/08/2022 | SFCC/2022-23/P/4 | Expenditures | 18,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:19 PM. |