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 | 309,925 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 2,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 59,372 | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 2,500 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 3,264 | 12/08/2022 | OWN/2022-23/P/18 | Expenditures | 15,000 | |||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,160 | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 15,000 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 13,416 | 22/08/2022 | SFCC/2022-23/P/10 | Expenditures | 76,901 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,982 | 22/08/2022 | SFCC/2022-23/P/7 | Expenditures | 79,057 | |||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/8 | Expenditures | 32,812 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/9 | Expenditures | 31,153 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/20 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:37 AM. |