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 | 83,127 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 42,600 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/1 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 206,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:56:42 PM. |