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/7 | Direct Receipts | 46,532 | 12/08/2022 | OWN/2022-23/P/2 | Expenditures | 51,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 232,244 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 86,025 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 29,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:45:24 AM. |