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/10 | Direct Receipts | 17,493 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 65,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 278 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 35,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 82,807 | 19/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/11 | Expenditures | 39,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:53:52 PM. |