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/17 | Direct Receipts | 259,232 | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 19,590 | |||||||
06/08/2022 | SFCC/2022-23/R/18 | Direct Receipts | 2,500 | 22/08/2022 | SFCC/2022-23/P/16 | Expenditures | 28,000 | |||||||
06/08/2022 | SFCC/2022-23/R/19 | Direct Receipts | 48,256 | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 42,016 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 21,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:17 AM. |