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 | 15,855 | 17/08/2022 | SFCC/2022-23/P/7 | Expenditures | 52,768 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 74,158 | 17/08/2022 | SFCC/2022-23/P/8 | Expenditures | 33,145 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:49:12 PM. |