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 | 126,773 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 45,950 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 30,246 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 23,143 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 13,890 | 17/08/2022 | OWN/2022-23/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/8 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:47 PM. |