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 | 53,512 | 12/08/2022 | SFCC/2022-23/P/19 | Expenditures | 51,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 329,706 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 12,154 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 7,800 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,392 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:15:22 PM. |