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 | 20,423 | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 7,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 3,125 | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 36,240 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 76,640 | 23/08/2022 | SFCC/2022-23/P/15 | Expenditures | 12,000 | |||||||
29/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,189 | 23/08/2022 | SFCC/2022-23/P/16 | Expenditures | 25,580 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/17 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:35 AM. |