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/10 | Direct Receipts | 16,200 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 111,397 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 13,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 764 | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:53 PM. |