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.) |
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 350 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 27,500 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 190,440 | 12/08/2022 | SFCC/2022-23/P/9 | Expenditures | 34,000 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 69 | 16/08/2022 | FFC/2022-23/P/2 | Expenditures | 464,643 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 93,409 | 17/08/2022 | FFC/2022-23/P/1 | Expenditures | 7,500 | |||||||
26/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,809 | 17/08/2022 | SFCC/2022-23/P/11 | Expenditures | 102,000 | |||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/12 | Expenditures | 95,500 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/13 | Expenditures | 106,450 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/14 | Expenditures | 143,587 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 136,766 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/17 | Expenditures | 64,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:04 PM. |