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/4 | Direct Receipts | 90,843 | 16/08/2022 | SFCC/2022-23/P/14 | Expenditures | 17,000 | |||||||
18/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,840 | 16/08/2022 | SFCC/2022-23/P/15 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/16 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/1 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/17 | Expenditures | 59,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:56:48 AM. |