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 | 170,955 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 51,000 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 60,150 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/12 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:51:15 PM. |