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/4 | Direct Receipts | 349,009 | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 87,628 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 87,768 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 88,031 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/19 | Expenditures | 45,216 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/20 | Expenditures | 57,999 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/21 | Expenditures | 325,242 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/22 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/23 | Expenditures | 29,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:39 AM. |