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/1 | Direct Receipts | 55,098 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 17,040 | |||||||
06/08/2022 | SFCC/2022-23/R/2 | Direct Receipts | 55,098 | 19/08/2022 | OWN/2022-23/P/1 | Expenditures | 17,000 | |||||||
06/08/2022 | SFCC/2022-23/R/3 | Direct Receipts | 55,098 | 19/08/2022 | OWN/2022-23/P/2 | Expenditures | 4,200 | |||||||
06/08/2022 | SFCC/2022-23/R/4 | Direct Receipts | 55,098 | 19/08/2022 | OWN/2022-23/P/3 | Expenditures | 7,216 | |||||||
30/08/2022 | OWN/2022-23/R/1 | Direct Receipts | 777 | 19/08/2022 | OWN/2022-23/P/4 | Expenditures | 13,475 | |||||||
30/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,973 | 19/08/2022 | SFCC/2022-23/P/1 | Expenditures | 17,000 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/5 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/08/2022 | SFCC/2022-23/P/2 | Expenditures | 5,767 | ||||||||||
Direct Receipts | 31/08/2022 | SFCC/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/08/2022 | SFCC/2022-23/P/4 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/08/2022 | SFCC/2022-23/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 31/08/2022 | SFCC/2022-23/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:01:12 AM. |