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/12 | Direct Receipts | 58,596 | 12/08/2022 | SFCC/2022-23/P/19 | Expenditures | 177,033 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 304,319 | 12/08/2022 | SFCC/2022-23/P/20 | Expenditures | 19,581 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 972 | 12/08/2022 | SFCC/2022-23/P/21 | Expenditures | 8,820 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/22 | Expenditures | 50,430 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/24 | Expenditures | 127,930 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/25 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/26 | Expenditures | 36,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:11 AM. |