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 | 2,083 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 28,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 136,783 | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 4,140 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 29,040 | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 70,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:12 PM. |