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.) |
01/10/2022 | SFCC/2022-23/R/6 | Direct Receipts | 33,014 | 01/10/2022 | SFCC/2022-23/P/22 | Expenditures | 47,500 | |||||||
11/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,986 | 13/10/2022 | SFCC/2022-23/P/23 | Expenditures | 16,901 | |||||||
13/10/2022 | SFCC/2022-23/R/7 | Direct Receipts | 16,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:42:56 PM. |