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 | 50,238 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 66,600 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 27,572 | 19/08/2022 | SFCC/2022-23/P/12 | Expenditures | 122,447 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 308,243 | 19/08/2022 | SFCC/2022-23/P/13 | Expenditures | 63,473 | |||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/7 | Expenditures | 90,027 | ||||||||||
Direct Receipts | 24/08/2022 | FFC/2022-23/P/8 | Expenditures | 154,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:25 PM. |