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.) |
07/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 319,034 | 12/08/2022 | OWN/2022-23/P/11 | Expenditures | 42,500 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/12 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/10 | Expenditures | 78,710 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/11 | Expenditures | 65,856 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/6 | Expenditures | 186,400 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/7 | Expenditures | 94,240 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/8 | Expenditures | 86,491 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/9 | Expenditures | 70,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:34:32 PM. |