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/7 | Direct Receipts | 50,613 | 08/08/2022 | SFCC/2022-23/P/7 | Expenditures | 147,761 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 43,892 | 18/08/2022 | SFCC/2022-23/P/10 | Expenditures | 2,720 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:34:15 AM. |