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 | 56,442 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 51,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 27,433 | 12/08/2022 | SFCC/2022-23/P/13 | Expenditures | 33,431 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 247,379 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 26,063 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 26,063 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 22,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:40 PM. |