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/4 | Direct Receipts | 340,410 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 10,100 | |||||||
18/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,582 | 18/08/2022 | OWN/2022-23/P/1 | Expenditures | 6,200 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/10 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/11 | Expenditures | 29,844 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 32,147 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 29,996 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 47,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:48:23 PM. |