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.) |
08/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 18,010 | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 3,500 | |||||||
08/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 80,965 | 24/08/2022 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
17/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 18,010 | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 150,831 | |||||||
17/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 80,965 | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/19 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:46:03 PM. |