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/11 | Direct Receipts | 60,837 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 105,698 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 262,355 | 12/08/2022 | SFCC/2022-23/P/12 | Expenditures | 59,500 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 4,792 | 23/08/2022 | OWN/2022-23/P/20 | Expenditures | 75,200 | |||||||
23/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 20,372 | 23/08/2022 | OWN/2022-23/P/27 | Expenditures | 50,908 | |||||||
23/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,947 | 23/08/2022 | SFCC/2022-23/P/13 | Expenditures | 22,000 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/14 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:40:58 PM. |