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/11 | Direct Receipts | 18,751 | 24/08/2022 | OWN/2022-23/P/8 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 28,006 | 24/08/2022 | OWN/2022-23/P/9 | Expenditures | 34,000 | |||||||
24/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 138,305 | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 22,500 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 30,480 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:52 AM. |