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 | 137,424 | 02/08/2022 | SFCC/2022-23/P/16 | Expenditures | 93,550 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 23,094 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 34,000 | |||||||
08/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,676 | 16/08/2022 | SFCC/2022-23/P/15 | Expenditures | 37,714 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:43 PM. |