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 | 17,579 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 4,350 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 116,442 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 6,490 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 10,834 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 5,395 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/5 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:04:01 AM. |