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/6 | Direct Receipts | 131,070 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,500 | |||||||
16/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,544 | 12/08/2022 | OWN/2022-23/P/15 | Expenditures | 10,397 | |||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,833 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 109,600 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:11:26 PM. |