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/4 | Direct Receipts | 220,854 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 7,651 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 92,180 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/13 | Expenditures | 63,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:20:27 PM. |