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 | 51,894 | 16/08/2022 | SFCC/2022-23/P/19 | Expenditures | 6,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 7,583 | 16/08/2022 | SFCC/2022-23/P/20 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 38,892 | 23/08/2022 | SFCC/2022-23/P/21 | Expenditures | 13,800 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/23 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:57 PM. |