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 | 70,314 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 12,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 4,481 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 40,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 33,197 | 23/08/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:38 PM. |