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.) |
08/08/2022 | SFCC/2022-23/R/7 | Direct Receipts | 7,583 | 19/08/2022 | OWN/2022-23/P/1 | Expenditures | 18,000 | |||||||
08/08/2022 | SFCC/2022-23/R/8 | Direct Receipts | 28,336 | 19/08/2022 | SFCC/2022-23/P/5 | Expenditures | 13,850 | |||||||
08/08/2022 | SFCC/2022-23/R/9 | Direct Receipts | 82,567 | 19/08/2022 | SFCC/2022-23/P/6 | Expenditures | 37,800 | |||||||
17/08/2022 | SFCC/2022-23/R/10 | Direct Receipts | 82,567 | 19/08/2022 | SFCC/2022-23/P/7 | Expenditures | 27,000 | |||||||
17/08/2022 | SFCC/2022-23/R/11 | Direct Receipts | 7,583 | 19/08/2022 | SFCC/2022-23/P/8 | Expenditures | 11,665 | |||||||
17/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 28,336 | 19/08/2022 | SFCC/2022-23/P/9 | Expenditures | 22,196 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/2 | Expenditures | 4,742 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/10 | Expenditures | 169,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:15 AM. |