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 | 40,242 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 52,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 131,818 | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 24,070 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 131,818 | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 70,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 139 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 100,526 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 109,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:26 AM. |