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 | 47,250 | 18/08/2022 | OWN/2022-23/P/14 | Expenditures | 131,169 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 30,935 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 200,549 | |||||||
26/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,482 | 22/08/2022 | SFCC/2022-23/P/5 | Expenditures | 4,350 | |||||||
26/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 190 | 23/08/2022 | OWN/2022-23/P/16 | Expenditures | 76,660 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/7 | Expenditures | 31,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:57:11 AM. |