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 | 35,003 | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 25,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 9,479 | 22/08/2022 | SFCC/2022-23/P/6 | Expenditures | 386 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 55,738 | 22/08/2022 | SFCC/2022-23/P/7 | Expenditures | 1,535 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 70,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:56 PM. |