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 | 191,655 | 12/08/2022 | SFCC/2022-23/P/21 | Expenditures | 34,000 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/23 | Expenditures | 76,239 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/25 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/26 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/27 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:38:32 PM. |