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/12 | Direct Receipts | 49,721 | 23/08/2022 | OWN/2022-23/P/11 | Expenditures | 77,177 | |||||||
06/08/2022 | SFCC/2022-23/R/13 | Direct Receipts | 486 | 24/08/2022 | OWN/2022-23/P/12 | Expenditures | 16,000 | |||||||
06/08/2022 | SFCC/2022-23/R/14 | Direct Receipts | 315,291 | 24/08/2022 | OWN/2022-23/P/13 | Expenditures | 12,500 | |||||||
19/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 28,148 | 24/08/2022 | OWN/2022-23/P/14 | Expenditures | 7,200 | |||||||
26/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 8,032 | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 12,550 | |||||||
26/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 17,461 | 24/08/2022 | SFCC/2022-23/P/16 | Expenditures | 11,800 | |||||||
Direct Receipts | 24/08/2022 | SFCC/2022-23/P/17 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:53:54 PM. |