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.) |
08/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 23,008 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 27,000 | |||||||
08/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 2,570 | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 3,500 | |||||||
08/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 74,638 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 15,960 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 24,450 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 13,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:39 AM. |