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.) |
06/09/2022 | SFCC/2022-23/R/10 | Direct Receipts | 625 | 12/09/2022 | SFCC/2022-23/P/8 | Expenditures | 1,868 | |||||||
06/09/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,705 | 12/09/2022 | SFCC/2022-23/P/9 | Expenditures | 39,750 | |||||||
06/09/2022 | SFCC/2022-23/R/12 | Direct Receipts | 30,832 | 16/09/2022 | SFCC/2022-23/P/11 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/09/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:59:19 PM. |