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 | 347 | 18/08/2022 | SFCC/2022-23/P/7 | Expenditures | 5,516 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 97,622 | 24/08/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 25,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:07:20 AM. |