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.) |
09/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 21,807 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 10,000 | |||||||
09/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 124,130 | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 208,196 | |||||||
09/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 31,022 | 22/08/2022 | SFCC/2022-23/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:28:16 AM. |