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/11 | Direct Receipts | 133,340 | 16/08/2022 | OWN/2022-23/P/9 | Expenditures | 12,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 24,214 | 16/08/2022 | SFCC/2022-23/P/8 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/9 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 12,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:47:28 PM. |