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 | 96,081 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 87,711 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 2,986 | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 85,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 376,074 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:48 PM. |