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.) |
13/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 509,333 | 17/08/2022 | SFCC/2022-23/P/10 | Expenditures | 138,500 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/11 | Expenditures | 268,960 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/12 | Expenditures | 197,100 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/13 | Expenditures | 117,090 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/14 | Expenditures | 146,237 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/15 | Expenditures | 112,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:56:00 AM. |