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/10 | Direct Receipts | 764 | 22/08/2022 | OWN/2022-23/P/6 | Expenditures | 22,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 169,217 | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 48,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 22,232 | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 25,000 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 173,585 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 173,585 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:13:22 PM. |