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 | 1,181 | 12/08/2022 | OWN/2022-23/P/10 | Expenditures | 3,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 173,542 | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 73,778 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 56,183 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 17,500 | |||||||
30/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 5,691 | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 38,250 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:34 PM. |