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/7 | Direct Receipts | 24,817 | 06/08/2022 | SFCC/2022-23/P/5 | Expenditures | 76,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 100,986 | 07/08/2022 | SFCC/2022-23/P/6 | Expenditures | 104,000 | |||||||
Direct Receipts | 07/08/2022 | SFCC/2022-23/P/7 | Expenditures | 20,574 | ||||||||||
Direct Receipts | 09/08/2022 | FFC/2022-23/P/7 | Expenditures | 318,326 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/12 | Expenditures | 15,452 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/9 | Expenditures | 21,156 | ||||||||||
Direct Receipts | 20/08/2022 | SFCC/2022-23/P/10 | Expenditures | 99,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:15 PM. |