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/5 | Direct Receipts | 1,293 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 25,000 | |||||||
08/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 97,142 | 19/08/2022 | SFCC/2022-23/P/18 | Expenditures | 10,000 | |||||||
16/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 97,142 | 19/08/2022 | SFCC/2022-23/P/19 | Expenditures | 5,000 | |||||||
16/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 1,293 | 23/08/2022 | SFCC/2022-23/P/20 | Expenditures | 37,602 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:31 AM. |