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/10 | Direct Receipts | 160,168 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 118,230 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 2,778 | 16/08/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 47,825 | 18/08/2022 | OWN/2022-23/P/17 | Expenditures | 17,480 | |||||||
29/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 31,000 | 18/08/2022 | OWN/2022-23/P/18 | Expenditures | 16,020 | |||||||
29/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 16,475 | 18/08/2022 | SFCC/2022-23/P/13 | Expenditures | 15,890 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/14 | Expenditures | 85,155 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/15 | Expenditures | 21,940 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/19 | Expenditures | 16,464 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 42,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:36:34 PM. |