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 | 69,913 | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 48,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 60,630 | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 39,200 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:26 PM. |