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/5 | Direct Receipts | 305,440 | 09/08/2022 | SFCC/2022-23/P/4 | Expenditures | 38,000 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 103,578 | 10/08/2022 | SFCC/2022-23/P/5 | Expenditures | 54,000 | |||||||
08/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 65,000 | 10/08/2022 | SFCC/2022-23/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 10/08/2022 | SFCC/2022-23/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:30 PM. |