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/7 | Direct Receipts | 74,879 | 12/08/2022 | OWN/2022-23/P/12 | Expenditures | 23,000 | |||||||
06/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 20,681 | 12/08/2022 | OWN/2022-23/P/13 | Expenditures | 36,240 | |||||||
08/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 30,000 | 12/08/2022 | OWN/2022-23/P/14 | Expenditures | 24,550 | |||||||
26/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,860 | 12/08/2022 | OWN/2022-23/P/15 | Expenditures | 7,200 | |||||||
30/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 26,182 | 12/08/2022 | SFCC/2022-23/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/08/2022 | SFCC/2022-23/P/17 | Expenditures | 9,337 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/18 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/19 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/20 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:30:08 AM. |