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 | 109,696 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 30,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 284,218 | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 66,867 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 208 | 16/08/2022 | SFCC/2022-23/P/17 | Expenditures | 68,000 | |||||||
Direct Receipts | 17/08/2022 | FFC/2022-23/P/8 | Expenditures | 49,511 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:58:30 PM. |