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/3 | Direct Receipts | 139 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 26,684 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 121,968 | 17/08/2022 | SFCC/2022-23/P/10 | Expenditures | 15,909 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 60,234 | 17/08/2022 | SFCC/2022-23/P/8 | Expenditures | 7,757 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 71,964 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 29,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:49 PM. |