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/10 | Direct Receipts | 107,953 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 23,000 | |||||||
08/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 5,070 | 12/08/2022 | SFCC/2022-23/P/20 | Expenditures | 34,000 | |||||||
08/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 27,661 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 43,700 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:33:47 PM. |