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 | 20,767 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 53,263 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 142,710 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 23,085 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/4 | Expenditures | 20,198 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:20 PM. |