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/11 | Direct Receipts | 107,553 | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 694 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 14,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 32,486 | Expenditures | ||||||||||
23/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:49 AM. |