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 | 42,913 | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 42,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,042 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 181,470 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,674 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:48 PM. |