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/7 | Direct Receipts | 157,205 | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 72,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 62,302 | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 11,139 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 126,077 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 62,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:44 PM. |