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/11 | Direct Receipts | 13,543 | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 113,559 | 18/08/2022 | OWN/2022-23/P/10 | Expenditures | 15,250 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 16,028 | 18/08/2022 | SFCC/2022-23/P/17 | Expenditures | 20,650 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/18 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:58:42 PM. |