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 | 242,564 | 23/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
24/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 46,683 | 23/08/2022 | OWN/2022-23/P/15 | Expenditures | 54,000 | |||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,850 | 23/08/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
26/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 40,078 | 23/08/2022 | SFCC/2022-23/P/12 | Expenditures | 82,382 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/14 | Expenditures | 40,963 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 39,200 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:26 AM. |