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.) |
22/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 31,366 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 25,500 | |||||||
22/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 764 | 25/08/2022 | FFC/2022-23/P/10 | Expenditures | 39,075 | |||||||
22/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 117,323 | 25/08/2022 | SFCC/2022-23/P/6 | Expenditures | 86,407 | |||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/7 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:23:33 PM. |