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 | 157,765 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 25,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 35,933 | 12/08/2022 | SFCC/2022-23/P/6 | Expenditures | 19,500 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/7 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/8 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 40,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:10:13 AM. |