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/14 | Direct Receipts | 6,737 | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 93,500 | |||||||
06/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 357,655 | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 128,272 | |||||||
06/08/2022 | SFCC/2022-23/R/16 | Direct Receipts | 61,440 | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 170,750 | |||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,685 | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:54 AM. |