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 | 130,104 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 33,736 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/13 | Expenditures | 3,903 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 80,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:17:57 PM. |