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 | 125,892 | 16/08/2022 | OWN/2022-23/P/10 | Expenditures | 43,000 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/16 | Expenditures | 22,656 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/17 | Expenditures | 10,546 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/19 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:50 PM. |