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/10 | Direct Receipts | 40,328 | 12/08/2022 | SFCC/2022-23/P/7 | Expenditures | 45,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,597 | Expenditures | ||||||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 153,601 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,848 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 437 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 723 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 711 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 720 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 600 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:20:34 AM. |