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/10 | Direct Receipts | 142,630 | 22/08/2022 | SFCC/2022-23/P/5 | Expenditures | 55,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 38,260 | 22/08/2022 | SFCC/2022-23/P/6 | Expenditures | 84,200 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 278 | 22/08/2022 | SFCC/2022-23/P/7 | Expenditures | 14,943 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:18 PM. |