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 | 280,829 | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 667,734 | 12/08/2022 | SFCC/2022-23/C/4 | 667,734 | ||||
24/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | 18/08/2022 | FFC/2022-23/P/1 | Expenditures | 105,022 | 18/08/2022 | FFC/2022-23/C/1 | 105,022 | ||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/3 | Expenditures | 87,141 | 29/08/2022 | OWN/2022-23/C/3 | 87,141 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:38 PM. |