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/4 | Direct Receipts | 96,581 | 22/08/2022 | SFCC/2022-23/P/3 | Expenditures | 158,150 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 26,627 | 22/08/2022 | SFCC/2022-23/P/4 | Expenditures | 85,809 | |||||||
16/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,000 | 22/08/2022 | SFCC/2022-23/P/5 | Expenditures | 55,804 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:05:20 AM. |