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/22 | Direct Receipts | 4,653 | 19/08/2022 | SFCC/2022-23/P/20 | Expenditures | 18,000 | |||||||
06/08/2022 | SFCC/2022-23/R/23 | Direct Receipts | 57,505 | 19/08/2022 | SFCC/2022-23/P/21 | Expenditures | 1,250 | |||||||
06/08/2022 | SFCC/2022-23/R/24 | Direct Receipts | 94,499 | 19/08/2022 | SFCC/2022-23/P/22 | Expenditures | 6,300 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/24 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/25 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:08 PM. |