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/4 | Direct Receipts | 58,221 | 23/08/2022 | OWN/2022-23/P/3 | Expenditures | 2,500 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 35,244 | 24/08/2022 | OWN/2022-23/P/4 | Expenditures | 7,500 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 4,931 | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:13 AM. |