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 | 43,258 | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 6,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 94,739 | 23/08/2022 | OWN/2022-23/P/1 | Expenditures | 7,500 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 417 | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 27,691 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/2 | Expenditures | 69,400 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 27,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:01:03 AM. |