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 | 8,962 | 13/08/2022 | OWN/2022-23/P/4 | Expenditures | 113,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 140,788 | 13/08/2022 | SFCC/2022-23/P/3 | Expenditures | 119,000 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/4 | Expenditures | 27,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:06 PM. |