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 | 58,461 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 38,892 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 12,350 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 259 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 2,879 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 31,310 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/13 | Expenditures | 88,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:18:32 PM. |