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.) |
08/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 67,730 | 08/08/2022 | OWN/2022-23/P/1 | Expenditures | 6,000 | |||||||
08/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 486 | 12/08/2022 | SFCC/2022-23/P/19 | Expenditures | 25,500 | |||||||
08/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 146,954 | 12/08/2022 | SFCC/2022-23/P/20 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/21 | Expenditures | 6,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:29:31 PM. |