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 | 14,932 | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 13,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,896 | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 74,478 | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 17,000 | |||||||
16/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 10,360 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,489 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,480 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:39 PM. |