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 | 76,778 | 22/08/2022 | SFCC/2022-23/P/6 | Expenditures | 152,280 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 149,597 | 22/08/2022 | SFCC/2022-23/P/7 | Expenditures | 5,900 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 1,042 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:57:40 PM. |