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 | 90,307 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 119,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,611 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 279,333 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:18:43 AM. |