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 | 278 | 18/08/2022 | SFCC/2022-23/P/6 | Expenditures | 39,386 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 54,115 | 19/08/2022 | SFCC/2022-23/P/7 | Expenditures | 60,500 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 156,324 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:58:44 AM. |