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 | 3,056 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 39,552 | 17/08/2022 | OWN/2022-23/P/2 | Expenditures | 40,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 157,525 | 17/08/2022 | SFCC/2022-23/P/10 | Expenditures | 110,274 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/11 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 125,623 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:13:59 PM. |