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/14 | Direct Receipts | 35,836 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 41,323 | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 84,000 | |||||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 9,250 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 16,195 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:43:13 AM. |