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 | 36,106 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 81,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 233,605 | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 19,100 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 4,098 | 22/08/2022 | SFCC/2022-23/P/16 | Expenditures | 59,650 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/17 | Expenditures | 45,370 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:33:14 PM. |