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/12 | Direct Receipts | 316,091 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 68,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 6,112 | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 19,200 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 70,746 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 20,604 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 177,778 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 28,650 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/25 | Expenditures | 175,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:02 PM. |