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.) |
09/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 117,884 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 24,000 | |||||||
09/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 833 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 34,000 | |||||||
09/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 47,827 | 22/08/2022 | SFCC/2022-23/P/16 | Expenditures | 85,739 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/17 | Expenditures | 65,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:42:22 PM. |