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 | 36,999 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 11,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 8,681 | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 13,697 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 4,739 | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 28,022 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:39:31 AM. |