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.) |
05/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,700 | 22/07/2022 | SFCC/2022-23/P/18 | Expenditures | 106,600 | |||||||
22/07/2022 | SFCC/2022-23/R/3 | Direct Receipts | 89,962 | 22/07/2022 | SFCC/2022-23/P/19 | Expenditures | 67,909 | |||||||
22/07/2022 | SFCC/2022-23/R/4 | Direct Receipts | 347,965 | 22/07/2022 | SFCC/2022-23/P/20 | Expenditures | 109,000 | |||||||
22/07/2022 | SFCC/2022-23/R/5 | Direct Receipts | 89,962 | 25/07/2022 | OWN/2022-23/P/6 | Expenditures | 4,598 | |||||||
22/07/2022 | SFCC/2022-23/R/6 | Direct Receipts | 347,965 | 25/07/2022 | SFCC/2022-23/P/21 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/22 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/23 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/24 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/25 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 25/07/2022 | SFCC/2022-23/P/26 | Expenditures | 49,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:31 AM. |