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/7 | Direct Receipts | 972 | 09/08/2022 | SFCC/2022-23/P/2 | Expenditures | 105,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 556,424 | 11/08/2022 | SFCC/2022-23/P/5 | Expenditures | 71,587 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 135,979 | 18/08/2022 | SFCC/2022-23/P/3 | Expenditures | 102,500 | |||||||
08/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,000 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 171,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:21:32 PM. |