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 | 39,552 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 42,500 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 220,471 | 18/08/2022 | SFCC/2022-23/P/15 | Expenditures | 50,000 | |||||||
17/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,000 | 18/08/2022 | SFCC/2022-23/P/16 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/17 | Expenditures | 20,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:18:28 PM. |