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/11 | Direct Receipts | 64,284 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 59,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 258,751 | 01/08/2022 | OWN/2022-23/P/7 | Expenditures | 59,500 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 3,472 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 49,520 | |||||||
22/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,000 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 124,204 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:24:21 AM. |