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 | 48,851 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 10,754 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 12,409 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 833 | 17/08/2022 | SFCC/2022-23/P/19 | Expenditures | 20,090 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/20 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:23:11 AM. |