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.) |
12/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 41,534 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 86,000 | |||||||
12/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 14,446 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 31,942 | |||||||
12/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 205,175 | 12/08/2022 | SFCC/2022-23/P/19 | Expenditures | 86,000 | |||||||
18/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 41,940 | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 133,539 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:33:22 AM. |