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 | 68,937 | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 30,253 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 694 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 33,600 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 276,610 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 53,024 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 39,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:20:12 PM. |