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 | 18,960 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 42,462 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 121,407 | 18/08/2022 | SFCC/2022-23/P/15 | Expenditures | 162,673 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 33,262 | 18/08/2022 | SFCC/2022-23/P/16 | Expenditures | 112,810 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/17 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/18 | Expenditures | 83,250 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/19 | Expenditures | 78,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:34 PM. |