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/6 | Direct Receipts | 1,111 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 24,000 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 243,615 | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 149,300 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 70,229 | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 34,360 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/13 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:33:18 PM. |