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.) |
04/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 862 | 04/08/2022 | SFCC/2022-23/P/6 | Expenditures | 11,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 37,319 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 11,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 22,537 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:12 PM. |