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 | 22,491 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 30,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 50,073 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 37,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 140,387 | 16/08/2022 | SFCC/2022-23/P/19 | Expenditures | 44,000 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/20 | Expenditures | 78,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:40:16 AM. |