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 | 10,513 | 22/08/2022 | SFCC/2022-23/P/18 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 50,453 | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:21 AM. |