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/11 | Direct Receipts | 86 | 18/08/2022 | OWN/2022-23/P/3 | Expenditures | 16,960 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 95,861 | 18/08/2022 | OWN/2022-23/P/4 | Expenditures | 5,000 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 6,459 | 18/08/2022 | SFCC/2022-23/P/21 | Expenditures | 107,451 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/22 | Expenditures | 12,355 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/23 | Expenditures | 332,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:46:18 AM. |