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.) |
18/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 880 | 21/07/2022 | SFCC/2022-23/P/10 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/11 | Expenditures | 56,250 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/12 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/13 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 25/07/2022 | FFC/2022-23/P/1 | Expenditures | 677,681 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/14 | Expenditures | 15,714 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/16 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/18 | Expenditures | 40,550 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/19 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:52:04 PM. |