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.) |
08/08/2022 | SFC/2022-23/R/2 | Direct Receipts | 402,022 | 08/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 265,593 | |||||||
08/08/2022 | SFC/2022-23/R/3 | Direct Receipts | 19,824 | 08/08/2022 | SFC/2022-23/P/3 | Expenditures | 6,000 | |||||||
08/08/2022 | SFC/2022-23/R/4 | Direct Receipts | 14,407 | 08/08/2022 | SFC/2022-23/P/4 | Expenditures | 280,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:01:26 AM. |