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/3 | Direct Receipts | 1,042 | 19/08/2022 | SFCC/2022-23/P/6 | Expenditures | 27,246 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 55,258 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 5,000 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 5,084 | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 40,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:53:46 AM. |