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/4 | Direct Receipts | 246,220 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 68,000 | |||||||
29/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,160 | 18/08/2022 | OWN/2022-23/P/5 | Expenditures | 9,000 | |||||||
29/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,251 | 18/08/2022 | SFCC/2022-23/P/18 | Expenditures | 74,600 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/19 | Expenditures | 73,229 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/22 | Expenditures | 19,066 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/23 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:20 AM. |