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 | 45,698 | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 14,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 10,427 | 22/08/2022 | SFCC/2022-23/P/12 | Expenditures | 13,421 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 115,721 | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 6,245 | |||||||
19/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,285 | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 6,245 | |||||||
19/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:53:31 AM. |