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 | 200,108 | 05/08/2022 | SFCC/2022-23/P/15 | Expenditures | 28,800 | |||||||
24/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 25,536 | 05/08/2022 | SFCC/2022-23/P/16 | Expenditures | 45,650 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/13 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/14 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/18 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 29/08/2022 | SFCC/2022-23/P/19 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 29/08/2022 | SFCC/2022-23/P/20 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:59 PM. |