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 | 10,858 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 15,279 | 23/08/2022 | OWN/2022-23/P/14 | Expenditures | 500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 70,794 | 23/08/2022 | OWN/2022-23/P/15 | Expenditures | 500 | |||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,261 | 23/08/2022 | OWN/2022-23/P/16 | Expenditures | 7,250 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/13 | Expenditures | 5,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:09:01 AM. |