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 | 26,196 | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 68,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 15,348 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 24,328 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 158,166 | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 123,315 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 20,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:25:54 AM. |