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.) |
08/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 72,297 | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | |||||||
08/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 194,844 | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 160,704 | |||||||
17/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 72,297 | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 6,455 | |||||||
17/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 194,844 | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 36,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:39 AM. |