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/4 | Direct Receipts | 291,036 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 28,000 | |||||||
23/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 20,000 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 71,000 | |||||||
23/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,000 | 16/08/2022 | SFCC/2022-23/P/11 | Expenditures | 24,000 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/12 | Expenditures | 257,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:58:57 AM. |