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/7 | Direct Receipts | 62,786 | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 11,550 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 6,808 | 23/08/2022 | SFCC/2022-23/P/7 | Expenditures | 113,909 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 10,636 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:26 AM. |