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.) |
09/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 174,743 | 22/08/2022 | OWN/2022-23/P/1 | Expenditures | 40,000 | |||||||
09/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 70,143 | 22/08/2022 | OWN/2022-23/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 53,100 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 56,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:01:08 PM. |