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/10 | Direct Receipts | 17,751 | 04/08/2022 | SFCC/2022-23/P/14 | Expenditures | 42,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 174,263 | 16/08/2022 | SFCC/2022-23/P/15 | Expenditures | 29,650 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 21,252 | 16/08/2022 | SFCC/2022-23/P/16 | Expenditures | 10,230 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/17 | Expenditures | 85,930 | ||||||||||
Direct Receipts | 30/08/2022 | SFCC/2022-23/P/18 | Expenditures | 12,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:19:30 AM. |