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/10 | Direct Receipts | 64,307 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 10,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 4,653 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 8,250 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 5,973 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:44 PM. |