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/12 | Direct Receipts | 278 | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 41,600 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 133,820 | 16/08/2022 | SFCC/2022-23/P/19 | Expenditures | 15,601 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 37,829 | 23/08/2022 | SFCC/2022-23/P/20 | Expenditures | 29,500 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/21 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/22 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/23 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:34 PM. |