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 | 30,558 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 11,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 13,012 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 11,200 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 89,694 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 29,095 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:45:44 PM. |