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 | 238,643 | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 80,019 | |||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 189,160 | |||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,000 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 98,950 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 8,116 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 79,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:09 AM. |