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.) |
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,560 | 06/08/2022 | SFCC/2022-23/P/16 | Expenditures | 136,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 410,110 | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 18,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 55,666 | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 27,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 972 | 23/08/2022 | SFCC/2022-23/P/19 | Expenditures | 21,906 | |||||||
25/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 79,392 | 23/08/2022 | SFCC/2022-23/P/20 | Expenditures | 16,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:39:48 PM. |