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/10 | Direct Receipts | 508,377 | 19/08/2022 | SFCC/2022-23/P/15 | Expenditures | 117,270 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/16 | Expenditures | 386,244 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/18 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 127,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:42 AM. |