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.) |
22/07/2022 | SFCC/2022-23/R/5 | Direct Receipts | 13,270 | 22/07/2022 | SFCC/2022-23/P/10 | Expenditures | 18,000 | |||||||
22/07/2022 | SFCC/2022-23/R/6 | Direct Receipts | 50,293 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:32 PM. |