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 | 46,188 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 151,118 | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 8,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 556 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 60,126 | |||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/8 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:12:37 PM. |