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 | 77,438 | 12/08/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | |||||||
16/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 100,000 | 17/08/2022 | SFCC/2022-23/P/7 | Expenditures | 8,000 | |||||||
16/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 45,000 | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 15,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:47 AM. |