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.) |
12/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 19,863 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 3,200 | |||||||
12/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 30,160 | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 3,000 | |||||||
12/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 103,789 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/19 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 16/08/2022 | SFCC/2022-23/P/20 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:44:29 AM. |