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 | 278 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 23,180 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 66,550 | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/19 | Expenditures | 106,735 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:47 PM. |