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/11 | Direct Receipts | 24,731 | 23/08/2022 | SFCC/2022-23/P/4 | Expenditures | 50,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 45,408 | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 1,389 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 83,318 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:39 PM. |