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 | 12,926 | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 20,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 89,774 | 12/08/2022 | SFCC/2022-23/P/6 | Expenditures | 17,000 | |||||||
11/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,000 | 18/08/2022 | SFCC/2022-23/P/7 | Expenditures | 18,718 | |||||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,000 | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 37,210 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:17 PM. |