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 | 15,338 | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 41,236 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 486 | 23/08/2022 | SFCC/2022-23/P/5 | Expenditures | 68,854 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 51,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:24:27 AM. |