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 | 36,795 | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 20,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 45,808 | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 4,350 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 9,445 | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/6 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:38:42 AM. |