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 | 18,096 | 19/08/2022 | SFCC/2022-23/P/6 | Expenditures | 14,893 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 30,627 | 19/08/2022 | SFCC/2022-23/P/7 | Expenditures | 30,627 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 52,695 | 19/08/2022 | SFCC/2022-23/P/8 | Expenditures | 32,500 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 2,481 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:37:23 AM. |