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 | 278 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 1,983 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 35,477 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 33,003 | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 3,793 | |||||||
24/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,000 | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 24,139 | |||||||
24/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 18,000 | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 24,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:47:38 AM. |