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.) |
10/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 151,999 | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 30,250 | |||||||
10/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 46,532 | 24/08/2022 | OWN/2022-23/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/20 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:33:31 PM. |