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 | 117,003 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 69 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 22,750 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 40,500 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 5,000 | |||||||
12/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,073 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 27,152 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:11 AM. |