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/7 | Direct Receipts | 71,275 | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 345 | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 14,000 | |||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,905 | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 1,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:51 AM. |