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.) |
02/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,917 | 12/08/2022 | SFCC/2022-23/P/37 | Expenditures | 15,000 | |||||||
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 953 | 12/08/2022 | SFCC/2022-23/P/38 | Expenditures | 6,000 | |||||||
06/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 150,318 | 12/08/2022 | SFCC/2022-23/P/39 | Expenditures | 61,500 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 1,111 | 23/08/2022 | SFCC/2022-23/P/40 | Expenditures | 3,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 63,249 | 23/08/2022 | SFCC/2022-23/P/41 | Expenditures | 7,500 | |||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/42 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/43 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/44 | Expenditures | 7,680 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/45 | Expenditures | 8,310 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/47 | Expenditures | 61,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:46:30 PM. |