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 | 764 | 12/08/2022 | OWN/2022-23/P/16 | Expenditures | 48,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 49,204 | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 16,316 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 164,252 | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 45,991 | |||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 22,222 | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 26,420 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 83,241 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/14 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 55,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:53 AM. |