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 | 7,066 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 22,750 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,181 | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 20,200 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 32,754 | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 12,071 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:17:19 PM. |