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 | 53,943 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 35,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 69 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 201,651 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,537 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 550 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,537 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:46:18 AM. |