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 | 37,572 | 23/08/2022 | SFCC/2022-23/P/14 | Expenditures | 7,684 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 65,028 | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 28,500 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 11,375 | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/6 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:27:15 PM. |