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/5 | Direct Receipts | 85,085 | 16/08/2022 | SFCC/2022-23/P/7 | Expenditures | 22,000 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:54 AM. |