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 | 129,336 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 19,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 58,963 | 24/08/2022 | SFCC/2022-23/P/21 | Expenditures | 128,293 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 4,653 | 24/08/2022 | SFCC/2022-23/P/22 | Expenditures | 25,500 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/23 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/24 | Expenditures | 195,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:19:29 AM. |