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/11 | Direct Receipts | 113,918 | 12/08/2022 | FFC/2022-23/P/3 | Expenditures | 389,365 | 03/08/2022 | OWN/2022-23/C/21 | 12,000 | ||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 4,861 | 12/08/2022 | OWN/2022-23/P/46 | Expenditures | 377,586 | 03/08/2022 | OWN/2022-23/C/22 | 10,000 | ||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 463,366 | 12/08/2022 | SFCC/2022-23/P/11 | Expenditures | 217,750 | |||||||
09/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 89,564 | 17/08/2022 | SFCC/2022-23/P/12 | Expenditures | 111,288 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/13 | Expenditures | 552 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/14 | Expenditures | 281,474 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/15 | Expenditures | 485,438 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 382,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:36 PM. |