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 | 625 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 40,688 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 12,581 | 24/08/2022 | OWN/2022-23/P/7 | Expenditures | 34,796 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 128,935 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:34:01 PM. |