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 | 40,156 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 67,537 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 222,393 | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 121,373 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 2,639 | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 49,264 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 101,526 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 90,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:42 AM. |