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/8 | Direct Receipts | 209,027 | 12/08/2022 | SFCC/2022-23/P/6 | Expenditures | 34,000 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/7 | Expenditures | 44,514 | ||||||||||
Direct Receipts | 30/08/2022 | SFCC/2022-23/P/8 | Expenditures | 84,113 | ||||||||||
Direct Receipts | 30/08/2022 | SFCC/2022-23/P/9 | Expenditures | 126,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:35 PM. |