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/8 | Direct Receipts | 6,894 | 16/08/2022 | SFCC/2022-23/P/11 | Expenditures | 12,000 | |||||||
08/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 50,052 | 16/08/2022 | SFCC/2022-23/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:43 PM. |