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/5 | Direct Receipts | 47,136 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 47,500 | |||||||
08/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 188,598 | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 33,200 | |||||||
12/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 235,734 | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 102,514 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:33 AM. |