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/4 | Direct Receipts | 566,009 | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 16,820 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/22 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/23 | Expenditures | 93,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/24 | Expenditures | 55,050 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/25 | Expenditures | 412,398 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/26 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/27 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:34:14 AM. |