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 | 31,539 | 16/08/2022 | OWN/2022-23/P/1 | Expenditures | 5,056 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 80,484 | 16/08/2022 | SFCC/2022-23/P/11 | Expenditures | 24,612 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:00:36 AM. |