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 | 19,905 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 10,000 | |||||||
08/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 16,529 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 17,500 | |||||||
08/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 56,299 | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 17,000 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 32,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:07:33 AM. |