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.) |
16/02/2023 | SFC/2022-23/R/9 | Direct Receipts | 85,080.5 | 17/02/2023 | SFC/2022-23/P/5 | Expenditures | 44,000 | |||||||
17/02/2023 | SFC/2022-23/R/10 | Direct Receipts | 9,180 | 17/02/2023 | XVFC/2022-23/P/15 | Expenditures | 105,000 | |||||||
17/02/2023 | SFC/2022-23/R/11 | Direct Receipts | 407,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:10:40 AM. |