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/11 | Direct Receipts | 24,128 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 52,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 94,245 | 16/08/2022 | SFCC/2022-23/P/11 | Expenditures | 50,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 209,580 | 16/08/2022 | SFCC/2022-23/P/12 | Expenditures | 102,629 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/13 | Expenditures | 11,097 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/14 | Expenditures | 15,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:12:40 AM. |