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 | 297,512 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 51,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 2,083 | 23/08/2022 | OWN/2022-23/P/3 | Expenditures | 60,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 99,097 | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 15,400 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/14 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 439,752 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/17 | Expenditures | 459,007 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 49,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:04:56 AM. |