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 | 625 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 70,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 207,498 | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 12,288 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 50,152 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 250,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,663 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:52:28 PM. |