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.) |
01/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 31,148 | 16/08/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 21,668 | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 20,000 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 39,561 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:49:56 PM. |