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/7 | Direct Receipts | 232,964 | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 100,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 46,015 | 22/08/2022 | SFCC/2022-23/P/5 | Expenditures | 8,850 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/6 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/7 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 153,179 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:45:48 AM. |