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 | 38,174 | 16/08/2022 | SFCC/2022-23/P/14 | Expenditures | 50,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 135,582 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 486 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 77,177 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:41:30 PM. |