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/2 | Direct Receipts | 63,106 | 22/08/2022 | SFCC/2022-23/P/17 | Expenditures | 2,932 | |||||||
06/08/2022 | SFCC/2022-23/R/3 | Direct Receipts | 32,919 | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 8,658 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 18,354 | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 14,952 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/19 | Expenditures | 10,540 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/20 | Expenditures | 14,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:24 AM. |