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/14 | Direct Receipts | 43,603 | 12/08/2022 | OWN/2022-23/P/1 | Expenditures | 51,000 | |||||||
06/08/2022 | SFCC/2022-23/R/15 | Direct Receipts | 2,847 | 12/08/2022 | SFCC/2022-23/P/3 | Expenditures | 17,500 | |||||||
06/08/2022 | SFCC/2022-23/R/16 | Direct Receipts | 204,534 | 23/08/2022 | OWN/2022-23/P/2 | Expenditures | 17,470 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/3 | Expenditures | 3,312 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/4 | Expenditures | 28,820 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 79,892 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/6 | Expenditures | 6,110 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 27,940 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/4 | Expenditures | 50,988 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/5 | Expenditures | 38,536 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 53,538 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 46,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:52 AM. |