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 | 47,566 | 17/08/2022 | SFCC/2022-23/P/12 | Expenditures | 64,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 694 | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 66,600 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 239,691 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 7,882 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 29,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:02:11 AM. |