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/12 | Direct Receipts | 158,246 | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 8,850 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 38,691 | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 54,160 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 1,736 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 42,653 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:14:13 AM. |