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 | 121,390 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 75,556 | |||||||
22/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 18,932 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 25,500 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/3 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:58:20 PM. |