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 | 66,093 | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 87,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,542 | 28/08/2022 | OWN/2022-23/P/6 | Expenditures | 52,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 199,489 | 28/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/08/2022 | SFCC/2022-23/P/10 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 28/08/2022 | SFCC/2022-23/P/8 | Expenditures | 27,668 | ||||||||||
Direct Receipts | 28/08/2022 | SFCC/2022-23/P/9 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:00 PM. |