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 | 146,922 | 10/08/2022 | SFCC/2022-23/P/46 | Expenditures | 60,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 20,002 | 10/08/2022 | SFCC/2022-23/P/47 | Expenditures | 40,250 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 697,131 | 10/08/2022 | SFCC/2022-23/P/48 | Expenditures | 65,423 | |||||||
30/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 99,900 | 11/08/2022 | OWN/2022-23/P/28 | Expenditures | 5,100 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/29 | Expenditures | 151,324 | ||||||||||
Direct Receipts | 11/08/2022 | SFCC/2022-23/P/49 | Expenditures | 115,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:41 PM. |