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 | 244,977 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 59,500 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 37,743 | 22/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,362 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 63,707 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 31,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:10:02 AM. |