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/4 | Direct Receipts | 105,778 | 08/08/2022 | SFCC/2022-23/P/16 | Expenditures | 25,500 | |||||||
Direct Receipts | 15/08/2022 | SFCC/2022-23/P/17 | Expenditures | 25,265 | ||||||||||
Direct Receipts | 15/08/2022 | SFCC/2022-23/P/18 | Expenditures | 38,709 | ||||||||||
Direct Receipts | 15/08/2022 | SFCC/2022-23/P/19 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 15/08/2022 | SFCC/2022-23/P/20 | Expenditures | 70,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:33:09 PM. |