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 | 295,590 | 12/08/2022 | SFCC/2022-23/P/34 | Expenditures | 68,000 | |||||||
06/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 47,566 | 19/08/2022 | SFCC/2022-23/P/35 | Expenditures | 18,397 | |||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/11 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/14 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/39 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/45 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:24:18 PM. |