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 | 77,899 | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,750 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 9,931 | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 54,568 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 262,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:21 AM. |