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.) |
05/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 4,104 | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 136,321 | |||||||
05/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 4,104 | Expenditures | ||||||||||
05/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 55,825 | Expenditures | ||||||||||
05/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 257,612 | Expenditures | ||||||||||
05/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 257,612 | Expenditures | ||||||||||
05/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 55,825 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,600 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:50:12 PM. |