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.) |
10/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 111,988 | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 29,450 | |||||||
10/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 337,474 | 23/08/2022 | SFCC/2022-23/P/14 | Expenditures | 91,000 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 104,618 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 61,295 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/17 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/19 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/20 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:16:53 AM. |