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/15 | Direct Receipts | 33,336 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 77,000 | |||||||
06/08/2022 | SFCC/2022-23/R/16 | Direct Receipts | 38,440 | 12/08/2022 | SFCC/2022-23/P/19 | Expenditures | 1,259 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/20 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/21 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:43 PM. |