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.) |
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 32,056 | 12/08/2022 | SFCC/2022-23/P/10 | Expenditures | 17,000 | |||||||
17/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,000 | 19/08/2022 | OWN/2022-23/P/1 | Expenditures | 16,789 | |||||||
Direct Receipts | 19/08/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/11 | Expenditures | 47,168 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/12 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/13 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 19/08/2022 | SFCC/2022-23/P/14 | Expenditures | 27,790 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:23:13 AM. |