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 | 556 | 16/08/2022 | SFCC/2022-23/P/2 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 33,715 | 18/08/2022 | SFCC/2022-23/P/3 | Expenditures | 7,080 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 3,964 | 18/08/2022 | SFCC/2022-23/P/4 | Expenditures | 3,936 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 3,571 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 3,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:00 AM. |