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 | 2,413 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 71,835 | 12/08/2022 | SFCC/2022-23/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/20 | Expenditures | 1,316 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/21 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/22 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/24 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:22 PM. |