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/8 | Direct Receipts | 25,420 | 18/08/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 43,726 | 18/08/2022 | SFCC/2022-23/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:37 PM. |