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.) |
01/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 17,000 | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 96,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 12,581 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 7,223 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 85,770 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:52 PM. |