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 | 131,578 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 14,477 | 16/08/2022 | SFCC/2022-23/P/15 | Expenditures | 35,988 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 60,144 | 17/08/2022 | SFCC/2022-23/P/16 | Expenditures | 26,450 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/17 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:17 PM. |