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 | 54,977 | 19/08/2022 | FFC/2022-23/P/10 | Expenditures | 37,990 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 101,146 | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 4,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 278 | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:09 PM. |