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.) |
03/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 26,500 | |||||||
04/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 400 | 23/08/2022 | FFC/2022-23/P/2 | Expenditures | 44,500 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 49,807 | 23/08/2022 | SFCC/2022-23/P/10 | Expenditures | 44,208 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 104,830 | 23/08/2022 | SFCC/2022-23/P/11 | Expenditures | 59,000 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/8 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/9 | Expenditures | 81,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:00:17 PM. |