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/8 | Direct Receipts | 161,129 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 65,500 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 27,316 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 37,410 | |||||||
10/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 4,041 | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 14,000 | |||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 427 | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 107,444 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:27:23 PM. |