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/4 | Direct Receipts | 215,550 | 06/08/2022 | SFCC/2022-23/P/18 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 35,848 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/19 | Expenditures | 132,940 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/20 | Expenditures | 265,880 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/21 | Expenditures | 85,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:14:32 PM. |