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 | 9,048 | 17/08/2022 | OWN/2022-23/P/2 | Expenditures | 7,757 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 972 | 17/08/2022 | SFCC/2022-23/P/11 | Expenditures | 44,909 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 177,226 | 17/08/2022 | SFCC/2022-23/P/12 | Expenditures | 26,136 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/13 | Expenditures | 17,344 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/14 | Expenditures | 8,420 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:44 AM. |