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 | 53,167 | 16/08/2022 | SFCC/2022-23/P/6 | Expenditures | 77,464 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 126,373 | 19/08/2022 | OWN/2022-23/P/13 | Expenditures | 16,140 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/14 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/7 | Expenditures | 30,650 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 34,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:47:48 AM. |