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/10 | Expenditures | 58,000 | |||||||
06/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 250,903 | 12/08/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | |||||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 75,400 | 17/08/2022 | OWN/2022-23/P/15 | Expenditures | 112,400 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/16 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 17/08/2022 | SFCC/2022-23/P/42 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/08/2022 | FFC/2022-23/P/6 | Expenditures | 75,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:28:33 PM. |