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 | 44,847 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 8,531 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 5,591 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/12 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:12 AM. |