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 | 208 | 03/08/2022 | OWN/2022-23/P/13 | Expenditures | 17,000 | 03/08/2022 | OWN/2022-23/C/13 | 17,000 | ||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 63,907 | 03/08/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | 03/08/2022 | OWN/2022-23/C/14 | 3,000 | ||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 10,513 | 03/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,500 | 03/08/2022 | OWN/2022-23/C/22 | 1,500 | ||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/22 | Expenditures | 5,079 | 11/08/2022 | OWN/2022-23/C/23 | 5,079 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 9,600 | 25/08/2022 | OWN/2022-23/C/19 | 9,600 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | 25/08/2022 | OWN/2022-23/C/20 | 2,000 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/21 | Expenditures | 1,115 | 25/08/2022 | OWN/2022-23/C/21 | 1,115 | |||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/14 | Expenditures | 28,000 | 25/08/2022 | SFCC/2022-23/C/15 | 28,000 | |||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/15 | Expenditures | 36,000 | 25/08/2022 | SFCC/2022-23/C/16 | 36,000 | |||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/16 | Expenditures | 1,500 | 25/08/2022 | SFCC/2022-23/C/17 | 1,500 | |||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/17 | Expenditures | 3,000 | 25/08/2022 | SFCC/2022-23/C/18 | 3,000 | |||||||
Direct Receipts | 25/08/2022 | SFCC/2022-23/P/18 | Expenditures | 17,000 | 25/08/2022 | SFCC/2022-23/C/19 | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:42:47 AM. |