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 | 4,584 | 16/08/2022 | SFCC/2022-23/P/8 | Expenditures | 65,523 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 346,043 | 16/08/2022 | SFCC/2022-23/P/9 | Expenditures | 60,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 90,997 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 153,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:15 PM. |