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 | 116,843 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 25,500 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 18,354 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 38,351 | |||||||
30/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 25,694 | 19/08/2022 | OWN/2022-23/P/9 | Expenditures | 67,000 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 18,124 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 73,400 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/12 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/13 | Expenditures | 14,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:00 AM. |