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/11 | Direct Receipts | 328,104 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 84,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 86,257 | 16/08/2022 | SFCC/2022-23/P/10 | Expenditures | 7,080 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 1,597 | 16/08/2022 | SFCC/2022-23/P/11 | Expenditures | 14,460 | |||||||
26/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 78,400 | 16/08/2022 | SFCC/2022-23/P/12 | Expenditures | 381,329 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:59:04 PM. |