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 | 107,393 | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 13,000 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 47,997 | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 75,100 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 60,650 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:47 AM. |