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.) |
13/10/2022 | SFCC/2022-23/R/13 | Direct Receipts | 7,000 | 21/10/2022 | SFCC/2022-23/P/28 | Expenditures | 26,550 | |||||||
21/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,780 | 21/10/2022 | SFCC/2022-23/P/29 | Expenditures | 34,000 | |||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/30 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/10/2022 | SFCC/2022-23/P/32 | Expenditures | 20,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:30 PM. |