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.) |
16/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 75,933 | 21/07/2022 | SFCC/2022-23/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/14 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/15 | Expenditures | 151,559 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/16 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/17 | Expenditures | 46,393 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/18 | Expenditures | 51,660 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/19 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/20 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 21/07/2022 | SFCC/2022-23/P/21 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/22 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/23 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 22/07/2022 | SFCC/2022-23/P/24 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:22 PM. |