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/7 | Direct Receipts | 28,350 | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 5,479 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 70,234 | 17/08/2022 | OWN/2022-23/P/3 | Expenditures | 13,680 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/14 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:58:04 AM. |