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/13 | Direct Receipts | 125,091 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 49,500 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 208 | 16/08/2022 | SFCC/2022-23/P/9 | Expenditures | 49,000 | |||||||
06/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 30,074 | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 5,000 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/12 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:54 AM. |