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 | 139 | 12/08/2022 | OWN/2022-23/P/4 | Expenditures | 11,660 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 41,448 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 94,019 | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 13,917 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 253,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:17:32 AM. |