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.) |
04/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 43,337 | 04/08/2022 | SFCC/2022-23/P/6 | Expenditures | 8,355 | |||||||
04/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 49,972 | 04/08/2022 | SFCC/2022-23/P/7 | Expenditures | 30,000 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 43,337 | 04/08/2022 | SFCC/2022-23/P/8 | Expenditures | 45,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 49,972 | 04/08/2022 | SFCC/2022-23/P/9 | Expenditures | 9,776 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/11 | Expenditures | 8,355 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/10 | Expenditures | 8,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:33 AM. |