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 | 27,489 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 14,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 972 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 20,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 122,448 | 16/08/2022 | FFC/2022-23/P/6 | Expenditures | 17,500 | |||||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/7 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/13 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:56:02 AM. |