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.) |
01/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,321 | 12/08/2022 | SFCC/2022-23/P/14 | Expenditures | 60,359 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 105,215 | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 135,705 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 325,862 | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 28,740 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 2,361 | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 3,500 | |||||||
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 11,846 | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 126,091 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/17 | Expenditures | 333,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:51:52 AM. |