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 | 74,638 | 16/08/2022 | SFCC/2022-23/P/16 | Expenditures | 2,367 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 18,182 | 16/08/2022 | SFCC/2022-23/P/17 | Expenditures | 23,284 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/18 | Expenditures | 6,848 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/19 | Expenditures | 19,066 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/20 | Expenditures | 24,086 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/21 | Expenditures | 5,391 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/23 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/24 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:05:22 PM. |