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/11 | Direct Receipts | 23,525 | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 42,599 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 85,610 | 29/08/2022 | SFCC/2022-23/P/10 | Expenditures | 4,200 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 15,557 | 29/08/2022 | SFCC/2022-23/P/11 | Expenditures | 206,134 | |||||||
Direct Receipts | 29/08/2022 | SFCC/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:51:57 PM. |