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/16 | Direct Receipts | 184,914 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 35,698 | |||||||
06/08/2022 | SFCC/2022-23/R/17 | Direct Receipts | 45,154 | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 20,020 | |||||||
06/08/2022 | SFCC/2022-23/R/18 | Direct Receipts | 16,668 | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 25,643 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 68,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:03 AM. |