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 | 39,294 | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 50,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 312,087 | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 95,190 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 14,916 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/15 | Expenditures | 105,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:13 PM. |