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.) |
08/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 6,945 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 35,500 | |||||||
08/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 141,749 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 5,000 | |||||||
08/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 18,354 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 10,000 | |||||||
08/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 6,945 | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 37,927 | |||||||
08/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 18,354 | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 10,000 | |||||||
08/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 141,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:45 PM. |