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 | 17,837 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 153,201 | 12/08/2022 | SFCC/2022-23/P/4 | Expenditures | 5,160 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 73,339 | 18/08/2022 | SFCC/2022-23/P/5 | Expenditures | 40,000 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/6 | Expenditures | 135,200 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/7 | Expenditures | 134,213 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/8 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:47 AM. |