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 | 35,767 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 30,539 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 63,587 | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 43,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:27:22 PM. |