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.) |
06/09/2022 | SFCC/2022-23/R/7 | Direct Receipts | 191,721 | 15/09/2022 | SFCC/2022-23/P/10 | Expenditures | 90,743 | |||||||
06/09/2022 | SFCC/2022-23/R/8 | Direct Receipts | 19,561 | 15/09/2022 | SFCC/2022-23/P/11 | Expenditures | 135,848 | |||||||
Direct Receipts | 19/09/2022 | SFCC/2022-23/P/7 | Expenditures | 88,843 | ||||||||||
Direct Receipts | 23/09/2022 | SFCC/2022-23/P/8 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 24/09/2022 | SFCC/2022-23/P/9 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:56 AM. |