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 | 44,447 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 14,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 38,545 | 12/08/2022 | SFCC/2022-23/P/19 | Expenditures | 544 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/20 | Expenditures | 1,798 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:09 PM. |