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/8 | Direct Receipts | 72,556 | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 5,500 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 141,749 | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 17,954 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 41,651 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:45 AM. |