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 | 16,286 | 03/08/2022 | SFCC/2022-23/P/10 | Expenditures | 14,700 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 67,030 | 03/08/2022 | SFCC/2022-23/P/8 | Expenditures | 28,432 | |||||||
Direct Receipts | 03/08/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 14/08/2022 | SFCC/2022-23/P/11 | Expenditures | 36,850 | ||||||||||
Direct Receipts | 14/08/2022 | SFCC/2022-23/P/12 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/13 | Expenditures | 21,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:00 AM. |