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.) |
21/07/2022 | SFCC/2022-23/R/7 | Direct Receipts | 41,000 | 21/07/2022 | SFCC/2022-23/P/14 | Expenditures | 12,036 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/16 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/17 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/18 | Expenditures | 15,032 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:31 AM. |