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/5 | Direct Receipts | 382,561 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 19,500 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 833 | 16/08/2022 | OWN/2022-23/P/16 | Expenditures | 688,025 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 89,532 | 16/08/2022 | SFCC/2022-23/P/15 | Expenditures | 30,063 | |||||||
23/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 43,500 | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 85,000 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 41,308 | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 17,500 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 107,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:39 PM. |