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.) |
08/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 3,681 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 25,500 | |||||||
08/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 115,721 | 24/08/2022 | OWN/2022-23/P/7 | Expenditures | 8,500 | |||||||
08/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 27,144 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 3,100 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 178,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:37:41 AM. |