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/7 | Direct Receipts | 26,885 | 18/08/2022 | SFCC/2022-23/P/10 | Expenditures | 33,500 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 181,711 | 18/08/2022 | SFCC/2022-23/P/11 | Expenditures | 37,900 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/13 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/9 | Expenditures | 45,214 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:00:15 AM. |