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 | 31,797 | 12/08/2022 | SFCC/2022-23/P/15 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 151,919 | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 10,000 | |||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,920 | 17/08/2022 | SFCC/2022-23/P/17 | Expenditures | 6,192 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/4 | Expenditures | 27,547 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:26:06 PM. |