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/10 | Direct Receipts | 42,138 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 31,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 194,924 | 22/08/2022 | SFCC/2022-23/P/18 | Expenditures | 21,600 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 6,945 | 22/08/2022 | SFCC/2022-23/P/19 | Expenditures | 77,871 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/20 | Expenditures | 146,363 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/21 | Expenditures | 35,608 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/22 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:23 AM. |