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/7 | Direct Receipts | 83,241 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 38,500 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 191,080 | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 76,876 | |||||||
17/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,604 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 32,804 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:30:15 AM. |