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 | 124,603 | 19/08/2022 | OWN/2022-23/P/17 | Expenditures | 16,950 | 16/08/2022 | OWN/2022-23/C/11 | 10,000 | ||||
06/08/2022 | SFCC/2022-23/R/12 | Direct Receipts | 417 | 23/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,500 | 16/08/2022 | OWN/2022-23/C/12 | 10,000 | ||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 231,202 | 24/08/2022 | SFCC/2022-23/P/21 | Expenditures | 51,000 | 16/08/2022 | OWN/2022-23/C/13 | 3,000 | ||||
10/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 34,879 | 24/08/2022 | SFCC/2022-23/P/22 | Expenditures | 20,000 | 16/08/2022 | OWN/2022-23/C/14 | 2,000 | ||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/23 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:21:06 PM. |