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/4 | Direct Receipts | 460,846 | 18/08/2022 | OWN/2022-23/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCC/2022-23/P/18 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCC/2022-23/P/20 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCC/2022-23/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:39:31 PM. |