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/3 | Direct Receipts | 560 | 12/08/2022 | SFCC/2022-23/P/20 | Expenditures | 7,500 | |||||||
06/08/2022 | SFCC/2022-23/R/5 | Direct Receipts | 37,140 | 12/08/2022 | SFCC/2022-23/P/21 | Expenditures | 22,750 | |||||||
06/08/2022 | SFCC/2022-23/R/6 | Direct Receipts | 2,083 | 12/08/2022 | SFCC/2022-23/P/22 | Expenditures | 87,500 | |||||||
06/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 357,014 | 18/08/2022 | SFCC/2022-23/P/23 | Expenditures | 55,540 | |||||||
19/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,150 | 18/08/2022 | SFCC/2022-23/P/24 | Expenditures | 55,450 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/25 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/26 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/27 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/28 | Expenditures | 89,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:32 PM. |