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 | 13,357 | 12/08/2022 | OWN/2022-23/P/3 | Expenditures | 20,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 126,292 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 15,500 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/10 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/11 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/12 | Expenditures | 47,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:33:30 PM. |