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 | 1,042 | 17/08/2022 | SFCC/2022-23/P/12 | Expenditures | 63,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 34,124 | 19/08/2022 | SFCC/2022-23/P/13 | Expenditures | 12,210 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 164,492 | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 15,400 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:55:43 PM. |