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/4 | Direct Receipts | 243,472 | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/10 | Expenditures | 30,492 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 28,897 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 38,930 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 42,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:00 PM. |