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/5 | Direct Receipts | 85,049 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 5,601 | 17/08/2022 | OWN/2022-23/P/2 | Expenditures | 5,400 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/11 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:21:44 AM. |