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/7 | Direct Receipts | 15,425 | 17/08/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 45,167 | 17/08/2022 | OWN/2022-23/P/2 | Expenditures | 3,150 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/3 | Expenditures | 6,220 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/2 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:45 PM. |