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 | 130,121 | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 29,500 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/2 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:18 AM. |