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/7 | Direct Receipts | 44,981 | 01/08/2022 | SFCC/2022-23/P/8 | Expenditures | 57,500 | 15/08/2022 | OWN/2022-23/C/3 | 18,000 | ||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 163,692 | 03/08/2022 | OWN/2022-23/P/9 | Expenditures | 67,000 | 30/08/2022 | OWN/2022-23/C/4 | 788 | ||||
10/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 788 | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 87,774 | |||||||
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 15,488 | 18/08/2022 | OWN/2022-23/P/10 | Expenditures | 30,800 | |||||||
Direct Receipts | 26/08/2022 | SFCC/2022-23/P/10 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 26/08/2022 | SFCC/2022-23/P/11 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 26/08/2022 | SFCC/2022-23/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:11 AM. |